| Id | Rpu | Div | Cuenta | Nombre | Direccion | Poblacion | Estado | Tarifa | Tarifa Regulada | Carga Contratada kw | Carga Conectada kw | Consumo Total kwh | Demanda Facturable kw | Energia kwh | Subtotal kwh | Iva | Total | Periodo desde | Periodo hasta | latitud | longitud | Periodo Facturado | Total a pagar | mail 1 | mail 2 | mail 3 | Telefono |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35390 | 708211002711 | DK - Sureste | 73DK13C037000060 | MUNICIPIO DE ACACOYAGUA | RASTRO MPAL CALLE CENTRAL S N | ACACOYAGUA | CHIAPAS | 68 | GDMTH | 10 | 10 | 1 | 1 | 771 | 771 | $123 | $894 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 15.3326133333 | -92.67952 | Nov 19 2024 al Dec 19 2024 | $894.00 | [email protected] | [email protected] | 9186474070 | |
| 301890 | 588150301324 | DC - Norte | 80DC02B658010023 | MUNICIPIO DE RIVA PALACIO | A P CAMPO 32 | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 0 | 0 | 159 | 0 | 771 | 771 | $123 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | 6255819200 | |
| 260931 | 464021100427 | DX - Jalisco | 17DX05C240054720 | MUNICIPIO DE EL GRULLO JALISCO | PRIMAVERA SIN NUMERO | EL GRULLO | JALISCO | 5A | GDMTH | 1 | 0 | 0 | 0 | 771 | 771 | $123 | $894 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.8070157 | -104.205391 | Sep 12 2024 al Nov 12 2024 | $894.00 | NULL | NULL | NULL | 3213872091 |
| 414025 | 522790300196 | DB - Noroeste | 64DB01E436410875 | LOPEZ ARRIOLA EVERARDO | RANCHITO DE HUEPAC | RANCHITO DE HUEPAC | Sonora | 9C | GDMTH | 13 | 13 | 1,153 | 4 | 894 | 894 | $0 | $894 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8854333333 | -110.2191333333 | Nov 4 2024 al Dec 3 2024 | $894.00 | NULL | NULL | NULL | 6232389154 |
| 71247 | 856180100581 | DJ - Oriente | 80DJ07HE68010020 | MUNICIPIO SANTIAGO SOCHIAPAN | ALUMB PUB PUEBLA | EMILIANO ZAPATA | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 770 | 770 | $123 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | NULL | ||
| 78167 | 873241100301 | DJ - Oriente | 76DJ14B017600153 | CASTANEDA ROJAS HUGO ALBERTO | CALLE PATRONA 10 | CORDOBA | VERACRUZ | 68 | GDMTH | 36 | 36 | 167 | 1 | 771 | 771 | $123 | $894 | 2024-11-06 00:00:00 | 2024-11-22 00:00:00 | 18.874395 | -96.9157783333333 | Nov 6 2024 al Nov 22 2024 | $894.00 | [email protected] | 2711595486 | ||
| 30299 | 691090624167 | DK - Sureste | 74DK11Z107420180 | ESPIL SALAS CELIA ALMA | RANCHO LOS HUESOS SANTA ROSA | STA ROSA | OAXACA | 9M | GDMTH | 23 | 23 | 180 | 1 | 895 | 895 | $0 | $894 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0428683333 | -97.6207433333 | Nov 20 2024 al Dec 20 2024 | $894.00 | [email protected] | 9541385104 | ||
| 295772 | 585241167419 | DC - Norte | 77DC01G017040487 | BIKERS SAUCITO | VALLE ESCONDIDO 4500 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 84 | 1 | 734 | 734 | $117 | $894 | 2024-11-07 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Nov 7 2024 al Nov 25 2024 | $894.00 | [email protected] | 6141036691 | ||
| 511583 | 390160700214 | DD - GolfoNorte | 79DD05B330020330 | OP DE AP SAB HGO NL SA DE CV N | LAZARO CARDENAS 350 CP 65200 | CARBONERAS | NUEVO LEON | 5A | PB | 1 | 1 | 179 | 0 | 770 | 770 | $123 | $894 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4763766667 | -100.1194483333 | Oct 29 2024 al Nov 28 2024 | $894.00 | [email protected] | [email protected] | 8242420925 | |
| 700519 | 286090401832 | DG - CentroSur | 79DG51C017020120 | H AYUNTAMIENTO TIMANGARO | PROLG DE MINA SN CP 00000 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 0 | 0 | 147 | 0 | 771 | 771 | $123 | $894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3511921 | -100.6652963 | Oct 25 2024 al Nov 26 2024 | $894.00 | NULL | NULL | NULL | 7676728023 |
| 616818 | 64110500058 | DP - Bajio | 77DP07G017750070 | HERNANDEZ VALADEZ HIPOLITO | CALZADA DEL TEPOZAN COM EL TEP | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 130 | 130 | 1,120 | 3 | 894 | 894 | $0 | $894 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7659333333 | -101.863725 | Oct 24 2024 al Nov 25 2024 | $894.00 | NULL | NULL | NULL | NULL |
| 671860 | 111180400571 | DP - Bajio | 79DP53A328900415 | SALAZAR MARTELL JAVIER | PREDIO EL MEZQUITAL 1 | LAGUNA SECA | Zacatecas | 9A | PB | 45 | 45 | 1,345 | 0 | 894 | 894 | $0 | $894 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9646266667 | -102.6176916667 | Oct 28 2024 al Nov 27 2024 | $894.00 | [email protected] | 4921063011 | ||
| 668022 | 108880400113 | DP - Bajio | 71DP52N536890280 | ALBA MORONES HECTOR | RANCHO LA LIBERTAD | LAS GUERAS, JAL | Jalisco | 9A | GDMTH | 68 | 68 | 1,194 | 4 | 894 | 894 | $0 | $894 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.7397433333 | -102.0707816667 | Nov 14 2024 al Dec 16 2024 | $894.00 | [email protected] | 4491727222 | ||
| 684918 | 122191000003 | DP - Bajio | 78DP58A067820303 | GONZALEZ CHAIREZ JOSE LUIS | PARCELA 290 Z 1 P 1 | ZOQUITE | Zacatecas | 9A | GDMTH | 5 | 5 | 1,256 | 4 | 894 | 894 | $0 | $894 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.789895 | -102.4289 | Oct 25 2024 al Nov 26 2024 | $894.00 | [email protected] | 4922329301 | ||
| 429700 | 536110400664 | DB - Noroeste | 10DB05G011010005 | MUNICIPIO DE EL ROSARIO SIN | PALACIO MUNICIPAL S N | ROSARIO | Sinaloa | 5A | PB | 1 | 1 | 175 | 0 | 771 | 771 | $123 | $894 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 22.98879 | -105.8515033333 | Oct 4 2024 al Dec 4 2024 | $894.00 | [email protected] | 6949520549 | ||
| 313996 | 598120400293 | DC - Norte | 78DC04E579210235 | GOMEZ GUTIERREZ JESUS MA | CARCAMO DE BOMBEO MI 6 | BENITO JUAREZ | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 20 | 1 | 894 | 894 | $0 | $894 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 30.0516166667 | -106.950655 | Oct 28 2024 al Nov 26 2024 | $894.00 | NULL | NULL | NULL | NULL |
| 142991 | 172190501049 | DF - CentroOccidente | 69DF15A267010901 | BRAVO ESPINOZA JAVIER | PREDIO CUITZIO SN | ATECUCARIO | MICHOACAN | 9M | GDMTH | 12 | 12 | 121 | 1 | 894 | 894 | $0 | $894 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.04303 | -102.24906 | Nov 13 2024 al Dec 12 2024 | $894.00 | [email protected] | 3511843562 | ||
| 303256 | 589010900861 | DC - Norte | 78DC02C085860260 | PRES MPAL BOCOYNA | A P CREEL | BOCOYNA | CHIHUAHUA | 5A | PB | 1 | 1 | 159 | 0 | 771 | 771 | $123 | $894 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.7409933333 | -107.63744 | Oct 28 2024 al Nov 26 2024 | $894.00 | [email protected] | [email protected] | 6354569050 | |
| 197275 | 908020305721 | DU - GolfoCentro | 77DU02A017610060 | H AYTO DE CD MANTE | A PUB FTE A LA EST FF CC | CD MANTE | TAMAULIPAS | 5A | PB | 3 | 3 | 174 | 0 | 771 | 771 | $123 | $894 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7429816667 | -98.9791683333 | Nov 23 2024 al Dec 21 2024 | $894.00 | [email protected] | 8312320623 | ||
| 171938 | 973160603877 | DM - ValleMexicoCentro | 84DM24B016050010 | LATAMGYM S A P I DE CV | RIO CONSULADO 1688 L 09 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 133 | 203 | 0 | 0 | 508 | 508 | $81 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 5555171092 |
| 79275 | 876100700371 | DJ - Oriente | 78DJ14G667800101 | MORALES RICO PEDRO | RANCHO Y REPRESA DOS CAMINOS S | DOS CAMINOS CUITLAHUAC | VERACRUZ | 9M | GDMTH | 22 | 22 | 11 | 1 | 894 | 894 | $0 | $894 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.7832283333 | -96.6984266667 | Oct 24 2024 al Nov 26 2024 | $894.00 | [email protected] | 2787320805 | ||
| 309690 | 596071120929 | DC - Norte | 84DC04B010441490 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 105 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.71413 | -106.3925966667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | 2271400000 | |
| 211134 | 929000902062 | DU - GolfoCentro | 80DU05D018012855 | MUNICIPIO DE VILLA DE POZOS | PLAN DE SAN LUIS FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 172 | 0 | 771 | 771 | $123 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1235021 | -100.9139664 | Oct 31 2024 al Nov 30 2024 | $894.00 | NULL | NULL | NULL | 4448159288 |
| 309695 | 596071120996 | DC - Norte | 84DC04B010441470 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 140 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | 6566271400 | |
| 309696 | 596071121003 | DC - Norte | 84DC04B010441460 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 135 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | NULL | ||
| 261313 | 464950300864 | DX - Jalisco | 13DX05C240023070 | MUNICIPIO DE EL GRULLO JALISCO | PERIFERICO Y PREPARATORIA | EL GRULLO | JALISCO | 5A | GDMTH | 5 | 4 | 0 | 0 | 771 | 771 | $123 | $894 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 19.8004116 | -104.2245487 | Sep 10 2024 al Nov 8 2024 | $894.00 | NULL | NULL | NULL | 3213872009 |
| 309699 | 596071121038 | DC - Norte | 84DC04B010441430 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 155 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6566271400 |
| 310724 | 596160706686 | DC - Norte | 84DC04B010441710 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 700 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 16 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7353616667 | -106.4109683333 | Oct 31 2024 al Nov 30 2024 | $894.00 | 6562271400 | |||
| 309701 | 596071121054 | DC - Norte | 84DC04B010441410 | HOSPITAL ANGELES DC JRZ SA CV | CAMPOS ELISEOS 9371 220 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 310725 | 596160706694 | DC - Norte | 84DC04B010441790 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 710 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 16 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7354883333 | -106.4109133333 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271400 | ||
| 450245 | 552100501824 | DB - Noroeste | 75DB15A017433140 | MUNICIPIO DE CABORCA | AV PETROGLIFOS PIMAS PAPGOS | CABORCA | Sonora | 5A | PB | 3 | 3 | 208 | 0 | 827 | 827 | $66 | $894 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 30.6956366667 | -112.1756983333 | Nov 21 2024 al Dec 19 2024 | $894.00 | [email protected] | 6373720278 | ||
| 717765 | 325091217658 | DG - CentroSur | 80DG91B010810580 | MUNICIPIO DE PETATLAN GRO | ALUMB PUBLICO SALINAS LA CURVA | PETATLAN | GUERRERO | 5A | PB | 1 | 0 | 147 | 0 | 771 | 771 | $123 | $894 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $894.00 | NULL | NULL | NULL | 7585382019 |
| 309702 | 596071121062 | DC - Norte | 84DC04B010441990 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 200 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | 6562271400 | |
| 158407 | 188201102587 | DF - CentroOccidente | 75DF55B198610060 | CISNEROS GUTIERREZ ALBERTO | PREDIO J ARAIZA SN | EL REBALSE | Jalisco | 9A | GDMTH | 35 | 35 | 1,299 | 4 | 894 | 894 | $0 | $894 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.21593 | -104.57976 | Nov 22 2024 al Dec 20 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 0 |
| 309703 | 596071121071 | DC - Norte | 84DC04B010441870 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 205 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7380616666667 | -106.403605 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309706 | 596071121101 | DC - Norte | 84DC04B010441980 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 225 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6561400000 | ||
| 309707 | 596071121119 | DC - Norte | 84DC04B010441970 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 235 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | NULL | ||
| 309715 | 596071121208 | DC - Norte | 84DC04B010440990 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 305 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309718 | 596071121232 | DC - Norte | 84DC04B010441950 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 365 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6561400000 |
| 309719 | 596071121241 | DC - Norte | 84DC04B010440960 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 315 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6562271400 |
| 309720 | 596071121259 | DC - Norte | 84DC04B010440950 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 440 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 309722 | 596071121275 | DC - Norte | 84DC04B010441940 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 400 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6561400000 | ||
| 309723 | 596071121283 | DC - Norte | 84DC04B010440930 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 325 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6566271400 | ||
| 689116 | 124891100362 | DP - Bajio | 64DP58C056400114 | ROBERTO MU OZ CASTRO | EL ARENAL NORIA 2 | RIO VERDE | Zacatecas | 9M | GDMTH | 7 | 7 | 227 | 1 | 894 | 894 | $0 | $894 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.4629016667 | -102.416775 | Nov 5 2024 al Dec 4 2024 | $894.00 | [email protected] | 0 | ||
| 309726 | 596071121321 | DC - Norte | 84DC04B010440900 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 455 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 106464 | 10910506612 | DA - BajaCalifornia | 78DA08A166734300 | BELMONTE LARA LUIS ALONSO | PARCELA 68 OJOS NEGROS | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9A | PB | 89 | 89 | 2,052 | 0 | 895 | 895 | $0 | $894 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9085683333 | -116.235135 | Oct 24 2024 al Nov 25 2024 | $894.00 | [email protected] | 6461855369 | ||
| 309729 | 596071121356 | DC - Norte | 84DC04B010440880 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 530 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | NULL | ||
| 309733 | 596071121402 | DC - Norte | 84DC04B010441350 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 500 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7166816666667 | -106.395916666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271900 | ||
| 599019 | 53821000196 | DP - Bajio | 74DP06J017490480 | JOSE MAGANA MORENO | EL CRISTO | SILAO | GUANAJUATO | 9M | GDMTH | 22 | 22 | 193 | 1 | 894 | 894 | $0 | $894 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.9613883333 | -101.3694533333 | Nov 20 2024 al Dec 19 2024 | $894.00 | NULL | NULL | NULL | 4727913062 |
| 309739 | 596071121488 | DC - Norte | 84DC04B010440820 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 420 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271900 | ||
| 309741 | 596071121518 | DC - Norte | 84DC04B010440800 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 610 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | NULL | ||
| 309743 | 596071121534 | DC - Norte | 84DC04B010440780 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 425 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271900 | ||
| 309744 | 596071121542 | DC - Norte | 84DC04B010440770 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 615 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | NULL | ||
| 309745 | 596071121551 | DC - Norte | 84DC04B010440760 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 525 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271900 | ||
| 309747 | 596071121577 | DC - Norte | 84DC04B010440740 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 430 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 309750 | 596071121615 | DC - Norte | 84DC04B010441700 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 745 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | [email protected] | 6562271400 | |
| 309755 | 596071121674 | DC - Norte | 84DC04B010441650 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 645 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $894.00 | [email protected] | 6562271400 | ||
| 397835 | 810060701930 | DW - Peninsular | 82DW22A016910802 | OPERADORA EXE S A DE C V | CARRT FED 307 ENT C 14 Y 16 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 21,750 | 53 | 75,443 | 75,443 | $12,071 | $89,399 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6337783333333 | -87.07788 | Oct 31 2024 al Nov 30 2024 | $89,399.00 | [email protected] | [email protected] | [email protected] | 9848033682 |
| 652682 | 92820900491 | DP - Bajio | 82DP13A018200050 | IND DE CARBONATOS DE CAL | RANCHO DANDHO XINDHO | ZIMAPAN | HIDALGO | 78 | GDMTH | 336 | 560 | 22,907 | 56 | 75,440 | 75,440 | $12,070 | $89,397 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7227683333333 | -99.3454533333333 | Oct 31 2024 al Nov 30 2024 | $89,397.00 | [email protected] | [email protected] | 7597282574 | |
| 40858 | 726800900591 | DK - Sureste | 82DK17A017500060 | GOBIERNO DEL ESTADO DE TABASCO | PROLONG DE OCAMPO S0N | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 160 | 202 | 24,254 | 60 | 77,065 | 77,065 | $12,330 | $89,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.978408 | -92.92416 | Oct 31 2024 al Nov 30 2024 | $89,395.00 | [email protected] | [email protected] | 9933142169 | |
| 507846 | 386060816501 | DD - GolfoNorte | 82DD04A018220410 | CERVECERIA REGIOMONTANA SADECV | AV M HIDALGO 101 LOC 6 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 27,167 | 67 | 82,772 | 82,772 | $6,622 | $89,395 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07371 | -98.32005 | Oct 31 2024 al Nov 30 2024 | $89,395.00 | [email protected] | [email protected] | 8999251350 | |
| 627197 | 74200900689 | DP - Bajio | 67DP08V016790061 | MAR BRAN SA DE CV | FRACC C DE LA EXHDA DE LA SN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 220 | 220 | 138,160 | 372 | 89,395 | 89,395 | $0 | $89,394 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.118695 | -100.656265 | Nov 8 2024 al Dec 9 2024 | $89,394.00 | [email protected] | [email protected] | [email protected] | 4622220766 |
| 504259 | 384020303193 | DD - GolfoNorte | 82DD03A018221750 | CORP INTL MILENIUM SA DE CV | REFORMA 4349 Y 15 SEPT | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 148 | 148 | 28,552 | 70 | 82,771 | 82,771 | $6,622 | $89,393 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.458038 | -99.512475 | Oct 31 2024 al Nov 30 2024 | $89,393.00 | [email protected] | [email protected] | [email protected] | 8675006710 |
| 174111 | 975200301715 | DM - ValleMexicoCentro | 82DM23D010130100 | ADM INMOB GPO POLANCO SA DE CV | CAMPOS ELISEOS 223 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 24,907 | 61 | 77,062 | 77,062 | $12,330 | $89,392 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,392.00 | [email protected] | [email protected] | [email protected] | 5591380999 |
| 288412 | 580130602343 | DC - Norte | 82DC01G018240310 | WE SUPPORT U SA DE CV | PERIF JUVENTUD 3106 CP 00000 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 316 | 316 | 26,974 | 65 | 76,996 | 76,996 | $12,319 | $89,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.4654 | -106.1578 | Oct 31 2024 al Nov 30 2024 | $89,390.00 | [email protected] | [email protected] | 6144301005 | |
| 633093 | 77200265257 | DP - Bajio | 36DP09B013654080 | ASOC COND PASEO MONET | CIR VALLE DE LA LUNA 1877 3 | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,741 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.6733047 | -100.3336777 | Aug 26 2024 al Oct 25 2024 | $8,939.00 | [email protected] | 5517252195 | ||
| 44805 | 736000231181 | DK - Sureste | 80DK18P088000250 | H AYUNTAMIENTO DE CARDENAS | A P CAMINO VECINAL PERIFERICO | MELCHOR OCAMPO | TABASCO | 5A | PB | 5 | 5 | 1,721 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,939.00 | [email protected] | [email protected] | 9373722812 | |
| 602374 | 56070300708 | DP - Bajio | 71DP06N987190110 | TINTORERIA MAX SA DE CV | PLAZA POZUELOS LOCAL 46 MEGA | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 40 | 40 | 2,274 | 6 | 7,017 | 7,017 | $1,123 | $8,939 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0132666667 | -101.2610466667 | Nov 14 2024 al Dec 16 2024 | $8,939.00 | [email protected] | 4737320554 | ||
| 588049 | 44990112727 | DP - Bajio | 77DP03G017720120 | MODULO UNO DR023 POZO 14 SARH | C PPL LAT KM 8 500 | SN JUAN DEL RIO | QUERETARO | 9A | GDMTH | 105 | 105 | 14,400 | 38 | 8,939 | 8,939 | $0 | $8,939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.418125 | -100.0263616667 | Oct 24 2024 al Nov 25 2024 | $8,939.00 | [email protected] | 4272729659 | ||
| 20001 | 673080803138 | DK - Sureste | 80DK04J610010001 | H AYUNTAMIENTO MPAL IXTAPA | ALUMB PUB DE EL NOPAL | EL NOPAL | CHIAPAS | 5A | PB | 5 | 5 | 1,721 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,939.00 | [email protected] | 9611176510 | ||
| 115262 | 18120200662 | DA - BajaCalifornia | 79DA15A020580418 | CFE CERRO PRIETO GENERACION | DA000149FGJ3000 PLANTA C P 3 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 4,200 | 11 | 8,939 | 8,939 | $0 | $8,939 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6459883 | -115.4758817 | Oct 29 2024 al Nov 27 2024 | $8,939.00 | [email protected] | NULL | ||
| 94034 | 3240302372 | DA - BajaCalifornia | 73DA01C015140701 | CADENA COMERCIAL OXXO | CARR ANTIGUA A TKT 16102 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 35 | 3,899 | 11 | 8,231 | 8,231 | $659 | $8,939 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4803133333 | -116.935815 | Nov 19 2024 al Dec 18 2024 | $8,939.00 | [email protected] | 6647087748 | ||
| 430420 | 537211200808 | DB - Noroeste | 61DB05H016100471 | REYES CORONADO JOSE EDUARDO | CARR ESCUINAPA A TEACAPAN S N | ESCUINAPA | Sinaloa | 65 | GDMTH | 34 | 34 | 2,470 | 7 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6372116667 | -105.79391 | Oct 29 2024 al Nov 28 2024 | $8,939.00 | [email protected] | [email protected] | 6691115071 | |
| 209750 | 927220500744 | DU - GolfoCentro | 75DU05F016810053 | ACERVO INMOBILIARIO SA CV | CARR FEDERAL 57QRO SLP 143 2 | SANTA MARIA DEL RIO | San Luis Potosi | 68 | GDMTH | 27 | 27 | 2,609 | 8 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 21.717135 | -100.68705 | Nov 21 2024 al Dec 19 2024 | $8,939.00 | [email protected] | 0 | ||
| 34904 | 708081003206 | DK - Sureste | 74DK13A019101130 | MUNICIPIO DE TAPACHULA CHIAPAS | UNIDAD DEPORTIVA INDECO CEBADI | TAPACHULA | CHIAPAS | 5A | PB | 30 | 30 | 1,871 | 0 | 8,277 | 8,277 | $662 | $8,939 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8782917 | -92.26275 | Nov 20 2024 al Dec 20 2024 | $8,939.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 49505 | 748210950600 | DK - Sureste | 82DK17P019101214 | COLOSUSS ENERGY SERVICES SA DE | ENTRADA LOS REMEDIOS KM 0 800 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 180 | 180 | 2,288 | 6 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.6251 | -90.5265 | Oct 31 2024 al Nov 30 2024 | $8,939.00 | [email protected] | [email protected] | [email protected] | 9931312703 |
| 286562 | 213180701773 | DC - Norte | 77DC22S017730220 | MAVIDAS SA DE CV | PERIFERICO RAUL LOPEZ SAN 66 | TORREON | COAHUILA | 66 | GDMTH | 44 | 44 | 2,211 | 6 | 7,613 | 7,613 | $1,218 | $8,939 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.562345 | -103.381505 | Oct 25 2024 al Nov 25 2024 | $8,939.00 | [email protected] | [email protected] | [email protected] | 0 |
| 83557 | 887110300411 | DJ - Oriente | 70DJ03L010700240 | CELEGAS SA DE CV | CARRET FED 180 NO 101 KM 131 | VEGA DE ALATORRE | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,579 | 7 | 7,705 | 7,705 | $1,233 | $8,939 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0304483333 | -96.64166 | Nov 13 2024 al Dec 13 2024 | $8,939.00 | [email protected] | [email protected] | [email protected] | 2353270329 |
| 613236 | 62181055401 | DP - Bajio | 09DP07E010910935 | MPIO LEON | PORTAL DE SANTA MAYELA FTE 102 | LEON | GUANAJUATO | 5A | PB | 6 | 6 | 1,741 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.0990022 | -101.620734 | Sep 4 2024 al Nov 5 2024 | $8,939.00 | NULL | NULL | NULL | 4772111111 |
| 201079 | 915981200231 | DU - GolfoCentro | 80DU03J018010150 | ALUMBRADO PUBLICO | EJ STA ANA DE NAHOLA | 0001 TULA | TAMAULIPAS | 5A | PB | 7 | 7 | 1,804 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,939.00 | NULL | NULL | NULL | 8323260046 |
| 229023 | 943990500527 | DU - GolfoCentro | 80DU07B018010400 | H AYUNTAMIENTO MUNICIPAL | TANCOLTZE MPIO DE SANTOS | TANCANHUITZ | San Luis Potosi | 5A | PB | 6 | 5 | 1,804 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,939.00 | [email protected] | [email protected] | [email protected] | 4823670066 |
| 29602 | 687011110598 | DK - Sureste | 80DK11K018000160 | AG MPAL SAYULTEPEC | ALUMBRADO PUBLICO | SAN JUAN CACAHUATEPEC | OAXACA | 5A | PB | 5 | 5 | 1,721 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,939.00 | [email protected] | 9545534000 | ||
| 717225 | 324130401163 | DG - CentroSur | 72DG91C137200290 | CAJAS DE MADERA PARA MANGOS HE | VISTA ALEGRA PAPANOA | PAPANOA | GUERRERO | 68 | GDMTH | 48 | 48 | 2,459 | 6 | 6,930 | 6,930 | $1,109 | $8,939 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.3309482 | -101.0371728 | Nov 14 2024 al Dec 17 2024 | $8,939.00 | NULL | NULL | NULL | NULL |
| 615085 | 63120709625 | DP - Bajio | 73DP07F017310180 | CENTRO AUTOMOTRIZ EL ROSARIO S | LOPEZ MATEOS 1110 B | LEON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,160 | 6 | 6,984 | 6,984 | $1,117 | $8,939 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1605083333 | -101.6824466667 | Nov 19 2024 al Dec 18 2024 | $8,939.00 | [email protected] | 4773282727 | ||
| 103093 | 10010605461 | DA - BajaCalifornia | 78DA08A166711050 | GOMEZ CANALES GILBERTO | PARCELA 30 RANCHO BUENA VISTA | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 9M | GDMTH | 80 | 80 | 4,809 | 13 | 8,939 | 8,939 | $0 | $8,939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.9305983333 | -116.25189 | Oct 24 2024 al Nov 25 2024 | $8,939.00 | NULL | NULL | NULL | 6461273066 |
| 478136 | 370990406903 | DD - GolfoNorte | 76DD11D035720230 | MOTEC MEX SA DE CV | N BRAVO 500 J ORTIZ DE DMZ | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,920 | 7 | 7,705 | 7,705 | $1,233 | $8,939 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6942583333 | -100.2199933333 | Oct 24 2024 al Nov 25 2024 | $8,939.00 | [email protected] | 8183346283 | ||
| 597444 | 53000654147 | DP - Bajio | 63DP06J016380420 | EJIDO EMILIANO ZAPATA | EJIDO EMILIANO ZAPATA | SILAO | GUANAJUATO | 9A | GDMTH | 33 | 33 | 14,202 | 41 | 8,940 | 8,940 | $0 | $8,939 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9883083333 | -101.4582033333 | Nov 4 2024 al Dec 3 2024 | $8,939.00 | [email protected] | [email protected] | NULL | |
| 14277 | 662060900771 | DK - Sureste | 76DK03E017600370 | MPIO DE SAN CRISTOBAL DE LAS C | ALUM PUB BOULEVARD INSURGENTES | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 2 | 2 | 1,721 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.720185 | -92.63717 | Oct 23 2024 al Nov 22 2024 | $8,939.00 | [email protected] | [email protected] | 0 | |
| 631751 | 77090906146 | DP - Bajio | 27DP09A022741425 | MPIO QUERETARO | ZACAPOAXTLAS 49 32L | SUBURBANO | QUERETARO | 5A | PB | 3 | 2 | 1,741 | 0 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.6255316667 | -100.4553083333 | Sep 18 2024 al Nov 19 2024 | $8,939.00 | [email protected] | [email protected] | 4422387700 | |
| 521416 | 400240302134 | DD - GolfoNorte | 74DD11I027410600 | GENSA AUTO SERVICIO EXPRESS | AV SANTA ISABEL 1004 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,981 | 8 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6943116666667 | -100.089676666667 | Nov 21 2024 al Dec 20 2024 | $8,939.00 | [email protected] | 8990000000 | ||
| 709346 | 306101105760 | DG - CentroSur | 64DG41H146430060 | GRUPO GAMESA S DE RL DE CV | AV REPUBLICA MEXICANA 225 NTE | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,737 | 7 | 7,544 | 7,544 | $1,207 | $8,939 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.78402 | -99.90351 | Nov 4 2024 al Dec 4 2024 | $8,939.00 | [email protected] | 7121223428 | ||
| 344560 | 632241100428 | DC - Norte | 77DC27A017720006 | DUREZZA GFRC S A DE C V | BLVD SANTA RITA 191 2 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 2,521 | 12 | 7,523 | 7,523 | $1,204 | $8,939 | 2024-11-08 00:00:00 | 2024-11-25 00:00:00 | 25.6132433333333 | -103.44638 | Nov 8 2024 al Nov 25 2024 | $8,939.00 | [email protected] | 0 | ||
| 514041 | 395140101464 | DD - GolfoNorte | 79DD06A014000030 | RADIOMOVIL DIPSA SA DE CV | CARR A GATOS GUEROS KM 39 | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,940 | 8 | 7,706 | 7,706 | $1,233 | $8,939 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1025033333 | -99.353635 | Oct 29 2024 al Nov 28 2024 | $8,939.00 | [email protected] | [email protected] | 8183194030 | |
| 245562 | 443050404144 | DX - Jalisco | 82DX15S010030400 | PIELES LA SULTANA SA DE CV | CALLE 18 2530 | GUADALAJARA | JALISCO | 78 | GDMTH | 270 | 270 | 22,561 | 55 | 77,059 | 77,059 | $12,329 | $89,388 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.638492 | -103.359231 | Oct 31 2024 al Nov 30 2024 | $89,388.00 | [email protected] | [email protected] | [email protected] | 3311526147 |
| 475697 | 369990100377 | DD - GolfoNorte | 78DD18A016630030 | GRUPO METELMEX SA DE CV | FCO DE LUNA ESQ INDUSTRIAL | FRONTERA | Coahuila | 64 | GDMTH | 170 | 170 | 31,680 | 80 | 76,912 | 76,912 | $12,306 | $89,387 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9036616667 | -101.4617233333 | Oct 28 2024 al Nov 27 2024 | $89,387.00 | [email protected] | [email protected] | [email protected] | 8666496317 |
| 190872 | 981100800196 | DL - ValleMexicoNorte | 82DL50E010200020 | TLANEPARK S A DE C V | AV SAN RAFAEL 211 LOTE 3 | TLALNEPANTLA DE BAZ | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 200 | 24,205 | 59 | 77,057 | 77,057 | $12,329 | $89,386 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.552775 | -99.1777861 | Oct 31 2024 al Nov 30 2024 | $89,386.00 | [email protected] | [email protected] | [email protected] | 5555961000 |
| 328465 | 609230300806 | DC - Norte | 82DC22B018230050 | INSTITUTO MEXICANO DEL SEGURO | AV CITLALTEPETL Y JAZMINE S N | TORREON | COAHUILA | 76 | GDMTH | 350 | 350 | 27,265 | 67 | 76,962 | 76,962 | $12,314 | $89,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.533954 | -103.422547 | Oct 31 2024 al Nov 30 2024 | $89,384.00 | [email protected] | 8717290800 | ||
| 557106 | 220890100422 | DV - CentroOriente | 82DV08B017000305 | SALCHICHONERIA FRITZ SA DE CV | 24 SUR 2111 Y 2113 BELLA VISTA | PUEBLA | PUEBLA | 78 | GDMTH | 240 | 240 | 27,259 | 44 | 76,901 | 76,901 | $12,304 | $89,384 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.02884 | -98.18926 | Oct 31 2024 al Nov 30 2024 | $89,384.00 | [email protected] | [email protected] | [email protected] | 2222430394 |
| 154637 | 184950702056 | DF - CentroOccidente | 80DF25E030020120 | MUNICIPIO DE COLIMA | ALUMB PUBLICO ESTAPILLA | COLIMA | COLIMA | 5A | PB | 5 | 5 | 1,751 | 0 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,938.00 | [email protected] | 3123163876 | ||
| 175652 | 977190704479 | DM - ValleMexicoCentro | 71DM22C017110495 | CFE SUBESTACION COYOACAN | MARTIN MENDALDE 1790 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 96 | 100 | 2,888 | 7 | 8,937 | 8,937 | $0 | $8,938 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3618166667 | -99.1710966667 | Nov 13 2024 al Dec 16 2024 | $8,938.00 | [email protected] | 5552294400 | ||
| 16682 | 667230850105 | DK - Sureste | 78DK04C011000101 | GONZALEZ MADRIGAL ALVARO | CARR VILLAFLORES TUXTLA S N | JESUS MA GARZA | CHIAPAS | 68 | GDMTH | 37 | 37 | 2,777 | 7 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.2690017 | -93.2725417 | Oct 25 2024 al Nov 26 2024 | $8,938.00 | [email protected] | 9651111356 | ||
| 124979 | 28040700091 | DA - BajaCalifornia | 82DA01C012401701 | MUNDO DIVERTIDO DE LA MESASACV | VIA RAPIDA PTE 15035 62 SN JOS | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 130 | 130 | 3,704 | 10 | 8,231 | 8,231 | $658 | $8,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.503815 | -116.958288333333 | Oct 31 2024 al Nov 30 2024 | $8,938.00 | [email protected] | [email protected] | 6647017134 | |
| 156732 | 187001203552 | DF - CentroOccidente | 78DF25D447830575 | MUNICIPIO DE TECOMAN COL | MEDELLIN ESQ 20 DE NOVIEMBRE | TECOMAN | COLIMA | 5A | PB | 2 | 2 | 1,751 | 0 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9101516 | -103.8735126 | Oct 25 2024 al Nov 27 2024 | $8,938.00 | [email protected] | 3133240435 | ||
| 373820 | 780200802310 | DW - Peninsular | 68DW12A016820120 | SERRANO DIEGO ELOINA | SM307 MZ5 LT4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 55 | 67 | 2,000 | 6 | 7,387 | 7,387 | $1,182 | $8,938 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1016483333 | -86.8589933333 | Nov 11 2024 al Dec 11 2024 | $8,938.00 | [email protected] | 9982146592 | ||
| 201803 | 919060200801 | DU - GolfoCentro | 80DU03B208010065 | MUNICIPIO DE GUEMEZ TAM | EJ LA DIANA | 0028 EJ LA DIANA | TAMAULIPAS | 5A | PB | 6 | 5 | 1,804 | 0 | 7,706 | 7,706 | $1,233 | $8,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,938.00 | [email protected] | NULL | ||
| 549451 | 888150406421 | DD - GolfoNorte | 76DD12C087640550 | VALDIVIA ENRIQUE | AZUCENA 453 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 30 | 2,932 | 7 | 7,706 | 7,706 | $1,233 | $8,938 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6770666667 | -100.46738 | Oct 24 2024 al Nov 25 2024 | $8,938.00 | [email protected] | [email protected] | 8117497421 | |
| 469070 | 359081004305 | DD - GolfoNorte | 82DD16E010017090 | ESC PRIM GUADALUPE VICTORIA | DURANGO S N | ACUNA | Coahuila | 74 | GDMTH | 70 | 84 | 2,551 | 7 | 8,089 | 8,089 | $647 | $8,938 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.324648 | -100.968418 | Oct 31 2024 al Nov 30 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 8777720702 |
| 526181 | 407070301523 | DD - GolfoNorte | 78DD10A017820050 | SAB FINOS Y PLAT BASTOS SA CV | VICENTE GUERRERO 2500 FF01 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 20 | 2,782 | 8 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70194 | -100.3077333333 | Oct 28 2024 al Nov 27 2024 | $8,938.00 | [email protected] | 8181231126 | ||
| 368743 | 779060901624 | DW - Peninsular | 62DW01M216220160 | PALMETOS PENINSULAR SA DE CV | TABLAJE 22653 FRACC COCOYOLES | STA GERTRUDIS COPO | YUCATAN | 5A | PB | 3 | 3 | 1,689 | 0 | 7,706 | 7,706 | $1,233 | $8,938 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.047095 | -89.5990766667 | Oct 31 2024 al Dec 3 2024 | $8,938.00 | [email protected] | 9999138292 | ||
| 640105 | 80090303965 | DP - Bajio | 36DP09J013688530 | MPIO QUERETARO | B BICENTENARIO ESQ PASTEU 30L | QUERETARO | QUERETARO | 5A | GDMTH | 2 | 2 | 2,224 | 4 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.556102 | -100.3817839 | Aug 26 2024 al Oct 25 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 483949 | 375050904591 | DD - GolfoNorte | 77DD12A070011020 | GOMEZ C IRISABELLA | JUAREZ 122 INT | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,730 | 7 | 7,706 | 7,706 | $1,233 | $8,938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6620766667 | -100.4040216667 | Oct 25 2024 al Nov 26 2024 | $8,938.00 | [email protected] | [email protected] | 0 | |
| 338812 | 625050400093 | DC - Norte | 79DC26B017900030 | DUARTE ANDRADE ANA MARIA | BLVD ENRIQUE W SANCHEZ S N | CANATLAN | DURANGO | 66 | GDMTH | 20 | 20 | 2,445 | 7 | 7,094 | 7,094 | $1,135 | $8,938 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.526885 | -104.7699016667 | Oct 29 2024 al Nov 27 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 6778721014 |
| 70528 | 855070105123 | DJ - Oriente | 69DJ07G016910020 | CASA HOGAR HARVEST A C | C BUGAMBILIAS SN COL LOS LAURE | TUXTEPEC | OAXACA | 68 | GDMTH | 25 | 25 | 2,646 | 7 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0920116667 | -96.1704316667 | Nov 12 2024 al Dec 11 2024 | $8,938.00 | [email protected] | [email protected] | 2871171079 | |
| 373131 | 780170700584 | DW - Peninsular | 63DW12A016302540 | MUNICIPIO DE BENITO JUAREZ | KM6 400 Y KM6 500 P 94 GU AYAC | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,302 | 7 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.088875 | -86.8729783333 | Nov 4 2024 al Dec 4 2024 | $8,938.00 | [email protected] | [email protected] | NULL | |
| 648846 | 86100950407 | DP - Bajio | 72DP10C017310060 | PATRONATO PRO ICM AC | DR GARCIA DE ALBA 100 | MOROLEON | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,328 | 6 | 7,121 | 7,121 | $1,139 | $8,938 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.1311383333 | -101.181465 | Nov 15 2024 al Dec 17 2024 | $8,938.00 | [email protected] | 4454583260 | ||
| 557491 | 221130101841 | DV - CentroOriente | 78DV07B017820260 | MUNICIPIO DE PUEBLA | VALSEQUILLO Y 5 A SUR PUENTE | PUEBLA | PUEBLA | 5A | PB | 3 | 3 | 1,723 | 0 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02690833 | -98.2140867 | Oct 28 2024 al Nov 27 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 2226160887 |
| 668598 | 109070860556 | DP - Bajio | 33DP52P014052550 | MUNICIPIO AGUASCALIENTES | MANUEL FERNANDEZ SANCHEZ S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 2,224 | 4 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9394716667 | -102.260435 | Sep 23 2024 al Nov 22 2024 | $8,938.00 | [email protected] | 4499144155 | ||
| 500180 | 379051200577 | DD - GolfoNorte | 76DD10C017630680 | BANCO DEL BAJIO SA | FRANCISCO I MADERO 1818 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,902 | 7 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.685605 | -100.3297033333 | Oct 24 2024 al Nov 25 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 8111550937 |
| 409048 | 520141000083 | DB - Noroeste | 77DB01A457750530 | FRIGORIFICA AGROPECUARIA SONOR | CARRET INT A NOGALES KM 69 | CARBO | Sonora | 65 | GDMTH | 67 | 67 | 2,160 | 6 | 7,670 | 7,670 | $1,227 | $8,938 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6950166667 | -111.0551366667 | Oct 24 2024 al Nov 25 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 6621240617 |
| 478168 | 371000601096 | DD - GolfoNorte | 75DD10E177530850 | V E C S SA DE CV | INDEPENDENCIA 505 SUR | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,837 | 8 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.95094 | -100.1698883333 | Oct 22 2024 al Nov 21 2024 | $8,938.00 | [email protected] | [email protected] | [email protected] | 8183342399 |
| 101093 | 9061100897 | DA - BajaCalifornia | 78DA17B015124600 | BANCO INVEX SA INS BCO MUL 448 | POLIGONO 3 A 600 M CASETA LIB | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 31 | 31 | 1,974 | 6 | 7,706 | 7,706 | $1,233 | $8,938 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.048285 | -109.7128633333 | Oct 28 2024 al Nov 26 2024 | $8,938.00 | NULL | NULL | NULL | 6241425236 |
| 519930 | 400071102619 | DD - GolfoNorte | 77DD11I067740940 | ESCOBERA PYP SA DE CV | ARBOLEDAS S N ESQ MORELOS CP | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,654 | 7 | 7,705 | 7,705 | $1,233 | $8,938 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5837166667 | -99.9823866667 | Oct 25 2024 al Nov 26 2024 | $8,938.00 | [email protected] | 8282848106 | ||
| 426387 | 533170600213 | DB - Noroeste | 84DB05A018500070 | CASA LEY SAPI DE CV | AV BICENTENARIO 1801 A 01 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 791 | 791 | 29,295 | 38 | 73,677 | 73,677 | $11,788 | $89,377 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,377.00 | [email protected] | [email protected] | [email protected] | 6671000578 |
| 360651 | 771090606871 | DW - Peninsular | 69DW01B026910220 | MEX BURGER SA DE CV | 34 396 39 41 EMILIANO ZAP NTE | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 25,680 | 65 | 76,998 | 76,998 | $12,320 | $89,377 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.007795 | -89.6135766667 | Nov 12 2024 al Dec 12 2024 | $89,377.00 | [email protected] | [email protected] | [email protected] | 0 |
| 113162 | 16210902167 | DA - BajaCalifornia | 74DA15A020673501 | ESTRADA OCHOA RAFAEL EDUARDO | MADERO 1707 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 3,952 | 11 | 8,262 | 8,262 | $661 | $8,937 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6667733333 | -115.4619116667 | Nov 20 2024 al Dec 19 2024 | $8,937.00 | NULL | NULL | NULL | 6865546008 |
| 453132 | 555170803291 | DB - Noroeste | 63DB33A016310630 | PROYECTOS RECICLABLES DEL NORO | AVE DE LOS NOGALES 79 B | NOGALES | Sonora | 65 | GDMTH | 35 | 35 | 2,424 | 6 | 7,793 | 7,793 | $623 | $8,937 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2812516667 | -110.9352083333 | Oct 31 2024 al Dec 2 2024 | $8,937.00 | [email protected] | [email protected] | [email protected] | 6311370708 |
| 282417 | 506160506793 | DX - Jalisco | 72DX142010053600 | P LA ESPIGA DE AUTLAN SA DE CV | MASCUALA 26 A | GUADALAJARA | JALISCO | 68 | GDMTH | 40 | 40 | 2,424 | 6 | 7,704 | 7,704 | $1,233 | $8,937 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7300483333 | -103.3326783333 | Nov 15 2024 al Dec 17 2024 | $8,937.00 | [email protected] | [email protected] | 3336608706 | |
| 479822 | 372240901310 | DD - GolfoNorte | 78DD10D140040326 | XUEXIANG CHEN | AVE EL JARAL 200 20 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,781 | 8 | 7,704 | 7,704 | $1,233 | $8,937 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8488633333333 | -100.32014 | Oct 28 2024 al Nov 27 2024 | $8,937.00 | [email protected] | 8116836623 | ||
| 501341 | 379170300431 | DD - GolfoNorte | 75DD10A017510930 | BRIAGAS MORALES JUAN FRANCISCO | AV COLON 1000 86 | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,810 | 8 | 7,704 | 7,704 | $1,233 | $8,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6875366667 | -100.32173 | Oct 23 2024 al Nov 22 2024 | $8,937.00 | NULL | NULL | NULL | 8114123111 |
| 219231 | 931140909673 | DU - GolfoCentro | 73DU05B017350080 | GOMEZ MORALES JUAN PABLO | REP DEL SALVADOR 156 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,518 | 7 | 7,704 | 7,704 | $1,233 | $8,937 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1132233333 | -100.9587233333 | Nov 19 2024 al Dec 17 2024 | $8,937.00 | [email protected] | 4447992984 | ||
| 104628 | 10140511728 | DA - BajaCalifornia | 73DA08A016420900 | HEAVEN SENT ORGANIC S RL DE CV | PARCELA 28 | ENSENADA | BAJA CALIFORNIA | 9M | GDMTH | 12 | 12 | 5,136 | 16 | 8,937 | 8,937 | $0 | $8,937 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6807516667 | -116.6064883333 | Nov 20 2024 al Dec 18 2024 | $8,937.00 | [email protected] | 6461627124 | ||
| 260288 | 463060700362 | DX - Jalisco | 76DX05B015000240 | ALVARO PULIDO MONTANO | P RINCON DE ROSAS V CARRANZA 7 | AUTLAN | JALISCO | 9A | GDMTH | 50 | 50 | 14,252 | 40 | 8,937 | 8,937 | $0 | $8,937 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.73315 | -104.2611883333 | Oct 23 2024 al Nov 22 2024 | $8,937.00 | [email protected] | 3171000143 | ||
| 526287 | 407090101491 | DD - GolfoNorte | 76DD10A017690990 | MULTIREGIO SA DE CV | FRANCISCO S CARVAJAL 1308 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,704 | 7 | 7,704 | 7,704 | $1,233 | $8,937 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7137866667 | -100.3278066667 | Oct 24 2024 al Nov 25 2024 | $8,937.00 | [email protected] | [email protected] | 8120228539 | |
| 225743 | 938180301320 | DU - GolfoCentro | 78DU06G017800419 | LEAL ZAMORANO OLGA EUFROCINA | SAN JUAN DEL RIO XILITLA KM 1 | JALPAN | QUERETARO | 68 | GDMTH | 60 | 60 | 2,559 | 6 | 7,207 | 7,207 | $1,153 | $8,937 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.20039 | -99.4469933333 | Oct 23 2024 al Nov 25 2024 | $8,937.00 | [email protected] | 0 | ||
| 528597 | 411050706061 | DD - GolfoNorte | 76DD11F037910750 | LEAL LOPEZ OSCAR | GALEANA 100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,931 | 7 | 7,704 | 7,704 | $1,233 | $8,937 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6593116667 | -100.1505266667 | Oct 24 2024 al Nov 25 2024 | $8,937.00 | NULL | NULL | NULL | 8112616103 |
| 466827 | 355110315697 | DD - GolfoNorte | 82DD16D010040140 | S C C EL MIRADOR SA | ZARAGOZA Y ALDAMA | NAVA COAH | Coahuila | 74 | GDMTH | 130 | 130 | 29,249 | 72 | 81,242 | 81,242 | $6,499 | $89,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.421018 | -100.767247 | Oct 31 2024 al Nov 30 2024 | $89,367.00 | [email protected] | [email protected] | 8626245556 | |
| 609233 | 61080404670 | DP - Bajio | 82DP07D018440245 | GPO DE SERV GRAFICOS SA DE CV | D2A1 OMEGA ESQ LAMBDA 216 | LEON | GUANAJUATO | 78 | GDMTH | 220 | 220 | 24,652 | 61 | 76,228 | 76,228 | $12,197 | $89,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.08462833 | -101.6227883 | Oct 31 2024 al Nov 30 2024 | $89,367.00 | [email protected] | [email protected] | [email protected] | 4771946730 |
| 637223 | 78980800155 | DP - Bajio | 82DP09G511990106 | B B APPAREL SA DE CV | L2 MZ5 P IND B QUINTANA QRO | EL COLORADO | QUERETARO | 78 | GDMTH | 200 | 200 | 23,040 | 57 | 75,772 | 75,772 | $12,124 | $89,366 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5688400268554 | -100.275253295898 | Oct 31 2024 al Nov 30 2024 | $89,366.00 | [email protected] | [email protected] | [email protected] | 4422215033 |
| 576804 | 261040503488 | DV - CentroOriente | 78DV11A017820610 | COPPEL S A DE C V ELECTRODOM | BLVD LUIS DONALDO COLOSIO 204 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 120 | 134 | 25,840 | 66 | 76,055 | 76,055 | $12,169 | $89,365 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09554167 | -98.7619883 | Oct 28 2024 al Nov 27 2024 | $89,365.00 | [email protected] | [email protected] | 7711072779 | |
| 188372 | 571230803541 | DL - ValleMexicoNorte | 82DL70A818210060 | BH DESARROLLADORA 18 SA DE CV | PUREPECHAS 77 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 20,254 | 50 | 75,412 | 75,412 | $12,066 | $89,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.415326 | -99.45687 | Oct 31 2024 al Nov 30 2024 | $89,363.00 | [email protected] | [email protected] | [email protected] | 5588487232 |
| 343787 | 632050902338 | DC - Norte | 82DC27A018300240 | MANUFACTURAS POST FORM SA DE C | C PIEDRAS NEGRAS S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 100 | 100 | 23,207 | 57 | 75,010 | 75,010 | $12,002 | $89,363 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.564488 | -103.463662 | Oct 31 2024 al Nov 30 2024 | $89,363.00 | [email protected] | [email protected] | [email protected] | 8717077777 |
| 2596 | 147080405678 | DN - ValleMexicoSur | 70DN30B010700330 | MDC INMOB DE MEXICO S DE RL DE | AV CANAL DE TEZONTLE 1512 L R | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 101 | 101 | 27,540 | 72 | 77,036 | 77,036 | $12,326 | $89,362 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.38237 | -99.09213 | Nov 20 2024 al Dec 19 2024 | $89,362.00 | [email protected] | 5591290391 | ||
| 559148 | 224231203040 | DV - CentroOriente | 79DV02B419020310 | MUNICIPIO DE TETLA DE LA SOLID | REPUBLICA DE BRASIL 150 | SANTIAGO TETLA | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,428 | 7 | 7,703 | 7,703 | $1,233 | $8,936 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.435935 | -98.0998266666667 | Oct 29 2024 al Nov 28 2024 | $8,936.00 | [email protected] | 2411052606 | ||
| 609656 | 61130495302 | DP - Bajio | 72DP07D010020060 | MEDINA ESCALERA RAMIRO | BLVD M C SAAVEDRA 6402 LOC P89 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 2,137 | 6 | 6,982 | 6,982 | $1,117 | $8,936 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.075635 | -101.6863366667 | Nov 15 2024 al Dec 17 2024 | $8,936.00 | 4777636324 | |||
| 228747 | 943161100805 | DU - GolfoCentro | 69DU07B180250421 | ROBLES AZUARA OZIEL | AV DE LA JUVENTUD S N | TANQUIAN DE ESCOBEDO | San Luis Potosi | 64 | GDMTH | 30 | 30 | 2,318 | 7 | 7,703 | 7,703 | $1,232 | $8,936 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.6059733333333 | -98.66079 | Nov 12 2024 al Dec 11 2024 | $8,936.00 | [email protected] | [email protected] | [email protected] | 4893860188 |
| 416400 | 525110202062 | DB - Noroeste | 74DB02A047410135 | ENTRONQUE STA CLARA SA DE CV | CALLE SIN NOMBRE ENTRE BLVD | SANTA CLARA | Sonora | 65 | GDMTH | 28 | 36 | 2,782 | 8 | 7,670 | 7,670 | $1,227 | $8,936 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0119083333 | -110.9329966667 | Nov 20 2024 al Dec 18 2024 | $8,936.00 | [email protected] | [email protected] | [email protected] | 6622805070 |
| 663487 | 103040251158 | DP - Bajio | 66DP52H016610980 | MPIO RINCON DE ROMOS | FCO GUEL JIMENEZ | RINCON DE ROMOS | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,395 | 7 | 7,703 | 7,703 | $1,233 | $8,936 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2273066667 | -102.3152616667 | Nov 7 2024 al Dec 6 2024 | $8,936.00 | [email protected] | 4659510203 | ||
| 89034 | 1970330921 | DA - BajaCalifornia | 76DA01D017003200 | SANTIAGO ARREOLA VICTOR | PROL INTERNAL 820 CO LOMAS LA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 149 | 149 | 3,920 | 10 | 8,229 | 8,229 | $658 | $8,936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5334866667 | -117.069955 | Oct 23 2024 al Nov 22 2024 | $8,936.00 | [email protected] | [email protected] | [email protected] | 0 |
| 519119 | 399030601491 | DD - GolfoNorte | 80DD06E013000270 | PMG ALUMBRADO PUBLICO | EJ EL CEDRAL | GALEANA | NUEVO LEON | 5A | PB | 5 | 5 | 1,924 | 0 | 7,703 | 7,703 | $1,232 | $8,936 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,936.00 | NULL | NULL | NULL | 8262130997 |
| 551160 | 888230313408 | DD - GolfoNorte | 76DD12F017600680 | ELECTRONICA MITRAS SA DE CV | CABEZADA 10301 L6 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,930 | 7 | 7,703 | 7,703 | $1,232 | $8,936 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7765583333 | -100.38317 | Oct 24 2024 al Nov 25 2024 | $8,936.00 | [email protected] | 8180883587 | ||
| 182759 | 519210900336 | DL - ValleMexicoNorte | 69DL20A026920410 | SIMON HEGELE HEALTHCARE SOLUTI | LIBRAMIENTO NTE 30 B15 A | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 81 | 100 | 25,360 | 67 | 75,406 | 75,406 | $12,065 | $89,356 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7339166667 | -99.2129366667 | Nov 13 2024 al Dec 12 2024 | $89,356.00 | [email protected] | 5519148907 | ||
| 388680 | 795140404546 | DW - Peninsular | 82DW05A016972810 | SER EDUC PEDAG CUL DEP DEL S C | CARRET CARMEN PTO REAL KM7 5 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 340 | 426 | 21,727 | 34 | 73,242 | 73,242 | $11,719 | $89,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6613629743255 | -91.7675648885333 | Oct 31 2024 al Nov 30 2024 | $89,355.00 | [email protected] | [email protected] | 9386890013 | |
| 406419 | 520061105941 | DB - Noroeste | 82DB01A018259626 | COPPEL SA DE CV | PERIF OTE 1274 INT SUB ANCLA B | HERMOSILLO | Sonora | 75 | GDMTH | 246 | 246 | 26,832 | 66 | 76,971 | 76,971 | $12,315 | $89,354 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.03679333 | -110.9381283 | Oct 31 2024 al Nov 30 2024 | $89,354.00 | [email protected] | 6622896100 | ||
| 366769 | 776911000456 | DW - Peninsular | 82DW01H481710005 | PROD NAL DE HUEVO SA CV | KM5 UMAN CELEST KABAH | SAMAHIL | YUCATAN | 77 | GDMTH | 119 | 119 | 24,358 | 60 | 77,026 | 77,026 | $12,324 | $89,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8843266666667 | -89.817505 | Oct 31 2024 al Nov 30 2024 | $89,350.00 | [email protected] | [email protected] | 9992004286 | |
| 101897 | 9171004443 | DA - BajaCalifornia | 82DA17B013000100 | ABH COMISIONISTAS SA DE CV | PADRE KINO LTE 177 Y 178 SN S | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 58 | 58 | 2,082 | 6 | 7,702 | 7,702 | $1,232 | $8,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.04289 | -109.6444 | Oct 31 2024 al Nov 30 2024 | $8,935.00 | NULL | NULL | NULL | 6241962023 |
| 672303 | 111861000482 | DP - Bajio | 64DP53A156490540 | ING JORGE ENRIQUEZ LUNA | POZO 1 PENJAMO F60 | EST VICTOR ROSALES | Zacatecas | 9A | GDMTH | 64 | 64 | 13,312 | 39 | 8,935 | 8,935 | $0 | $8,935 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.1138066667 | -102.644695 | Nov 5 2024 al Dec 4 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 4921017253 |
| 88884 | 1950300546 | DA - BajaCalifornia | 84DA01C010040093 | COMERCIAL OXXO SA CV | AV GARCIA Y REY KAN FR LOS REY | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 34 | 3,768 | 10 | 8,228 | 8,228 | $658 | $8,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4531183333333 | -116.92923 | Oct 31 2024 al Nov 30 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 6646840144 |
| 580922 | 272110400233 | DV - CentroOriente | 77DV13B017730800 | CONCRETOS CRUZ AZUL SA DE CV | CARR TULA REFINERIA KM 3 5 | TULA | HIDALGO | 68 | GDMTH | 34 | 34 | 2,455 | 6 | 7,604 | 7,604 | $1,217 | $8,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05271833 | -99.3124067 | Oct 25 2024 al Nov 26 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 7737320466 |
| 433981 | 538890503241 | DB - Noroeste | 63DB07A3B0101000 | SEP ESC GRAL ANGEL FLORES | P 68 EJ 20 DE NOV | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 67 | 67 | 2,640 | 7 | 7,703 | 7,703 | $1,232 | $8,935 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7494133333 | -108.9688883333 | Oct 31 2024 al Dec 2 2024 | $8,935.00 | [email protected] | [email protected] | NULL | |
| 531281 | 413171000435 | DD - GolfoNorte | 82DD03A018211120 | OPERADORA COLOMBIA S A DE C V | CARR P NEGRAS KM 31 1 35 1 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 125 | 125 | 1,930 | 5 | 8,273 | 8,273 | $662 | $8,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.68577 | -99.77275 | Oct 31 2024 al Nov 30 2024 | $8,935.00 | [email protected] | [email protected] | 8677112988 | |
| 333411 | 614000600316 | DC - Norte | 77DC22G017750140 | PUERTO CHICO SA DE CV | CARRETERA FIM FINESTERRE KM 1 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 35 | 45 | 2,673 | 7 | 7,385 | 7,385 | $1,182 | $8,935 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.9068233333 | -103.29583 | Oct 25 2024 al Nov 25 2024 | $8,935.00 | [email protected] | 8712850910 | ||
| 459371 | 350240301386 | DD - GolfoNorte | 76DD19A017620090 | ROJAS CARREON CAROLINA | LA ANGOSTURA M1L4 CARR ZA S N | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 2,865 | 7 | 7,702 | 7,702 | $1,232 | $8,935 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3424383333 | -101.04387 | Oct 24 2024 al Nov 25 2024 | $8,935.00 | [email protected] | 0 | ||
| 245355 | 442200201674 | DX - Jalisco | 79DX16R010010530 | HJP DE ALBA SA DE CV | GUELATAO 146 | GUADALAJARA | JALISCO | 68 | GDMTH | 87 | 87 | 2,560 | 7 | 7,703 | 7,703 | $1,232 | $8,935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6653733333 | -103.3038916667 | Oct 28 2024 al Nov 27 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 3331916698 |
| 82289 | 886080501747 | DJ - Oriente | 75DJ06M017510185 | TELEFONES DE MEXICO SAB DE CV | P DE LAS LOMAS S N PLAYAS CONC | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 22 | 22 | 2,667 | 7 | 7,703 | 7,703 | $1,232 | $8,935 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.0759316667 | -96.08919 | Nov 21 2024 al Dec 20 2024 | $8,935.00 | [email protected] | 2299384539 | ||
| 85882 | 1040800669 | DA - BajaCalifornia | 78DA01A025703250 | ESTACION LA VICTORIA SA DE CV | CUAUHTEMOC 3658 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 33 | 3,853 | 11 | 8,228 | 8,228 | $658 | $8,935 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5105033333 | -117.0227166667 | Oct 28 2024 al Nov 26 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 6646333103 |
| 528771 | 411061108891 | DD - GolfoNorte | 78DD11E207840240 | J DE NINOS FED NUEVA CREACION | PALMA REYNA S N CP 00000 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,780 | 8 | 7,702 | 7,702 | $1,232 | $8,935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.89874 | -100.1684266667 | Oct 28 2024 al Nov 27 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 0 |
| 90755 | 3060903122 | DA - BajaCalifornia | 78DA01A025680250 | RADIOMOVIL DIPSA SA DE CV | EMPERADORES S N | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 4,184 | 11 | 8,228 | 8,228 | $658 | $8,935 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.463995 | -117.00123 | Oct 28 2024 al Nov 26 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 6646336362 |
| 486278 | 376061100806 | DD - GolfoNorte | 77DD12A070040800 | AT T COMUNICACIONES DIGITALES | RIO ORINOCO 435 DEP 6A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,909 | 7 | 7,702 | 7,702 | $1,232 | $8,935 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6576066667 | -100.35651 | Oct 25 2024 al Nov 26 2024 | $8,935.00 | [email protected] | [email protected] | 0 | |
| 85427 | 1011204194 | DA - BajaCalifornia | 71DA01D016804500 | ATT Comercializaci n Movil | AV MARMOL 4847 EL RUBI | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 4,136 | 11 | 8,228 | 8,228 | $658 | $8,935 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4991816667 | -117.035745 | Nov 14 2024 al Dec 13 2024 | $8,935.00 | [email protected] | 6645080225 | ||
| 206009 | 925000600681 | DU - GolfoCentro | 72DU04E010030060 | COMBUST Y LUB MOCTEZUMA SRLCV | CARR MOCTEZUMA CHA ESQ COLON | VILLA DE ARISTA | San Luis Potosi | 68 | GDMTH | 22 | 22 | 2,123 | 6 | 7,702 | 7,702 | $1,232 | $8,935 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.7397416667 | -101.0827433333 | Nov 15 2024 al Dec 16 2024 | $8,935.00 | NULL | NULL | NULL | 4868549605 |
| 135866 | 165060307139 | DF - CentroOccidente | 72DF12G2L5350130 | BUCIO MONTIEL MIGUEL | CONOCIDO CONDEMBARO | CONDEMBARO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,266 | 7 | 7,682 | 7,682 | $1,229 | $8,935 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.29299 | -102.30276 | Nov 19 2024 al Dec 17 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 4522030872 |
| 412090 | 520240909735 | DB - Noroeste | 73DB01A017390431 | ASADOS DE EXCE EL VAQUERO SACV | NAYARIT 79 | HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 2,640 | 8 | 7,644 | 7,644 | $1,223 | $8,935 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.094575 | -110.95797 | Nov 19 2024 al Dec 17 2024 | $8,935.00 | [email protected] | 6622101212 | ||
| 345295 | 633080102928 | DC - Norte | 79DC27B018210625 | CALDERON RECIO JUAN ANTONIO | ESTABLO LOS ANGELES DOMICILIO | LERDO | DURANGO | 9A | GDMTH | 40 | 40 | 14,502 | 42 | 8,935 | 8,935 | $0 | $8,935 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.51364 | -103.565015 | Oct 29 2024 al Nov 27 2024 | $8,935.00 | [email protected] | 8714684618 | ||
| 240591 | 437000904316 | DX - Jalisco | 79DX17J040010286 | COLEGIO DE BACHILLERES DE JAL | ANTONIO CASO 199 | TONALA | JALISCO | 68 | GDMTH | 62 | 62 | 2,560 | 7 | 7,703 | 7,703 | $1,232 | $8,935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6515733333 | -103.24816 | Oct 28 2024 al Nov 27 2024 | $8,935.00 | [email protected] | [email protected] | [email protected] | 3336026963 |
| 615889 | 63210209028 | DP - Bajio | 82DP07F018000620 | LOPEZ CASTRO HUGO ISIDRO | AV F433 EBANO DEL VALLE 119 | LEON | GUANAJUATO | 78 | GDMTH | 110 | 135 | 1,906 | 5 | 6,980 | 6,980 | $1,117 | $8,935 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1 | -101.1 | Oct 31 2024 al Nov 30 2024 | $8,935.00 | [email protected] | 4771581149 | ||
| 152298 | 183230401915 | DF - CentroOccidente | 65DF60B396520052 | EJIDO TECOMATAN | PARCELA 159 Z 1 P1 4 | TECOMATAN | MICHOACAN | 9M | GDMTH | 42 | 42 | 4,312 | 13 | 8,936 | 8,936 | $0 | $8,935 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.11983 | -102.48073 | Nov 7 2024 al Dec 6 2024 | $8,935.00 | [email protected] | [email protected] | 0 | |
| 261886 | 466060101077 | DX - Jalisco | 79DX06B010010270 | FAB DE TQL FINOS SA DE CV | NICOLAS BRAVO 386 | TEQUILA | JALISCO | 68 | GDMTH | 64 | 64 | 2,560 | 7 | 7,703 | 7,703 | $1,232 | $8,935 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.872635 | -103.8406316667 | Oct 28 2024 al Nov 27 2024 | $8,935.00 | NULL | NULL | NULL | 3747422231 |
| 571602 | 255890100137 | DV - CentroOriente | 80DV06K186070240 | ALUMBRADO PUBLICO | CALLES PUBLICAS | ATOYATEMPAN | PUEBLA | 5A | PB | 47 | 47 | 16,861 | 0 | 77,022 | 77,022 | $12,323 | $89,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,344.00 | [email protected] | 0 | ||
| 611396 | 61891000099 | DP - Bajio | 82DP07D012820040 | REFRES INTER SA CV | D113 PROL JUAREZ 2302 7120400 | LEON | GUANAJUATO | 78 | GDMTH | 888 | 888 | 266,419 | 560 | 769,382 | 769,382 | $123,101 | $893,426 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.10365333 | -101.6918233 | Oct 31 2024 al Nov 30 2024 | $893,426.00 | [email protected] | [email protected] | [email protected] | 4771941600 |
| 572390 | 256171000704 | DV - CentroOriente | 82DV08C017820080 | INNOVA SPORT SA DE CV | CLZ I ZARAGOZA 410 LOC 55 | PUEBLA | PUEBLA | 78 | GDMTH | 211 | 211 | 22,727 | 56 | 76,863 | 76,863 | $12,298 | $89,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $89,341.00 | [email protected] | [email protected] | [email protected] | 8180001111 |
| 90625 | 3050509205 | DA - BajaCalifornia | 84DA01E010040020 | CADENA COMERCIAL OXXO SA DE CV | CARR LIBRE TIJUANA ENS 562 | ROSARITO | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 4,003 | 11 | 8,211 | 8,211 | $657 | $8,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4006383333333 | -117.051721666667 | Oct 31 2024 al Nov 30 2024 | $8,934.00 | [email protected] | [email protected] | 6644844351 | |
| 497957 | 378190100670 | DD - GolfoNorte | 76DD12E017640050 | ROMEGONZA SA DE CV | J CANTU LEAL 1531 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,686 | 7 | 7,701 | 7,701 | $1,232 | $8,934 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.655145 | -100.2840483333 | Oct 24 2024 al Nov 25 2024 | $8,934.00 | [email protected] | [email protected] | 0 | |
| 193076 | 901120901505 | DU - GolfoCentro | 83DU01A010011190 | MUELA MORALES ROSA MARIA | AZHAR 303 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 32 | 2,341 | 6 | 7,701 | 7,701 | $1,232 | $8,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24939 | -97.8786216666667 | Oct 31 2024 al Nov 30 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 8332724068 |
| 656703 | 98010654840 | DP - Bajio | 02DP52C550240660 | MPIO AGUASCALIENTES | GREY YUNARI ESQ ROSA PERU | COLONIA SAN FELIPE | Aguascalientes | 5A | PB | 4 | 4 | 1,740 | 0 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8845157 | -102.3657484 | Oct 2 2024 al Nov 28 2024 | $8,934.00 | [email protected] | 4499144155 | ||
| 665929 | 105870600069 | DP - Bajio | 18DP52K731812510 | MPIO JUCHIPILA | LA MEZQUITERA | Zacatecas | 5A | PB | 4 | 4 | 1,740 | 0 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.4250029 | -103.1074724 | Oct 14 2024 al Dec 10 2024 | $8,934.00 | [email protected] | [email protected] | 4679520374 | ||
| 391497 | 798050300325 | DW - Peninsular | 67DW06C187810205 | PARRA LOPEZ GERMAN AURELIO | RCHO GIRASOLES RAMAL QUEBARAD | SANTA GERTRUDIS | QUINTANA ROO | 9M | GDMTH | 60 | 60 | 320 | 1 | 1,220 | 1,220 | $0 | $8,934 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.809135 | -88.7818783333 | Nov 8 2024 al Dec 10 2024 | $8,934.00 | 0 | |||
| 37202 | 715120700447 | DK - Sureste | 82DK13K021002010 | GOB DEL EDO DE CHIS SSYPC | LIBRAMIENTO SUR OTE KM 9 SN | BELIZARIO DOMINGUEZ | CHIAPAS | 78 | GDMTH | 190 | 190 | 1,154 | 3 | 8,272 | 8,272 | $662 | $8,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.36937667 | -92.25942667 | Oct 31 2024 al Nov 30 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 9611135335 |
| 263767 | 470150603036 | DX - Jalisco | 79DX06F010030270 | FREGOSO GONZALEZ MA CARMEN | RANCHO EL RODEO FRACC 2 | TALA | JALISCO | 9A | GDMTH | 340 | 340 | 13,280 | 37 | 8,934 | 8,934 | $0 | $8,934 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6062416667 | -103.6760333333 | Oct 28 2024 al Nov 27 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 0 |
| 445553 | 546240706485 | DB - Noroeste | 74DB10A017420027 | NUNEZ YANEZ RAFAELA | AV CONSTITUCION S N | CULIACAN | Sinaloa | 65 | GDMTH | 88 | 88 | 2,800 | 8 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8211 | -107.360515 | Nov 20 2024 al Dec 18 2024 | $8,934.00 | [email protected] | 0 | ||
| 208249 | 926861000818 | DU - GolfoCentro | 32DU05A013224640 | MUNICIPIO DE SAN LUIS POTOSI | ACC NORTE ESQ AZTECA NTE | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,200 | 4 | 7,701 | 7,701 | $1,232 | $8,934 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1697896 | -100.9711901 | Oct 22 2024 al Dec 19 2024 | $8,934.00 | NULL | NULL | NULL | 4448159288 |
| 7812 | 336130512656 | DN - ValleMexicoSur | 66DN40D406911012 | ATT COMUNICACIONES DIGITALES | BARRANQUITA 101 | MALINALCO | ESTADO DE MEXICO | 68 | GDMTH | 11 | 11 | 2,401 | 7 | 7,539 | 7,539 | $1,206 | $8,934 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.9435 | -99.49305 | Nov 13 2024 al Dec 13 2024 | $8,934.00 | [email protected] | 7225229014 | ||
| 677019 | 113960150286 | DP - Bajio | 30DP53C053062110 | MPIO VALPARAISO | FTE CUAHUTEMOC 22 | LOBATOS | Zacatecas | 5A | PB | 4 | 4 | 1,740 | 0 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8223104 | -103.4073632 | Oct 22 2024 al Dec 19 2024 | $8,934.00 | [email protected] | [email protected] | 4579360185 | |
| 517552 | 397230101784 | DD - GolfoNorte | 04DD06C363002908 | VILLA CASAS SA DE CV | AKUMAL SN | EL BARREAL, SANTIAGO | NUEVO LEON | 5A | GDMTH | 5 | 5 | 2,490 | 4 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.5037837 | -100.1787946 | Sep 30 2024 al Nov 29 2024 | $8,934.00 | [email protected] | 8113760487 | ||
| 327608 | 609070900241 | DC - Norte | 83DC22F018377075 | VEYAN HUMPHREY ROGELIO | C PEDRO C DE LA BARCA 234 CP 0 | TORREON | COAHUILA | 76 | GDMTH | 33 | 33 | 2,395 | 6 | 7,609 | 7,609 | $1,218 | $8,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -110 | Oct 31 2024 al Nov 30 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 0 |
| 409042 | 520140913085 | DB - Noroeste | 72DB01A017250260 | FLORES BRAVO LOURDES IVETH | SATURNINO CAMPOY 725 ESQUINA | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 2,646 | 7 | 7,643 | 7,643 | $1,223 | $8,934 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.103655 | -110.9980466667 | Nov 14 2024 al Dec 16 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 6622161889 |
| 495831 | 377850706626 | DD - GolfoNorte | 77DD10B027711930 | PMSN AUDIT ANASTACIO VILLARREA | LAS PUENTES 850 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,662 | 7 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7417983333 | -100.2746933333 | Oct 25 2024 al Nov 26 2024 | $8,934.00 | [email protected] | 8181581341 | ||
| 376023 | 782080801325 | DW - Peninsular | 67DW12C016700580 | SERVICIOS CAPOTE SA DE CV | SM57 M3 LTE 17 01 Y 18 03 | CANCUN | QUINTANA ROO | 67 | GDMTH | 54 | 54 | 2,220 | 6 | 7,383 | 7,383 | $1,181 | $8,934 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.126565 | -86.8321716667 | Nov 8 2024 al Dec 10 2024 | $8,934.00 | [email protected] | [email protected] | 9982943941 | |
| 680926 | 117860400078 | DP - Bajio | 78DP53H167890105 | U DE R POZO N 7 RIO DE MEDINA | EL PRECIDIO | RIO MEDINA | Zacatecas | 9A | GDMTH | 100 | 100 | 12,880 | 34 | 8,934 | 8,934 | $0 | $8,934 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.4911833333 | -103.0531616667 | Oct 25 2024 al Nov 26 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 4931904033 |
| 357350 | 647160405027 | DC - Norte | 75DC04B017530800 | SERV GASOLINEROS DE MEX SA CV | PANAMERICANA 6024 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,161 | 9 | 8,216 | 8,216 | $657 | $8,934 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.66472 | -106.42697 | Nov 21 2024 al Dic 20 2024 | $8,934.00 | [email protected] | 0 | ||
| 379622 | 784121200903 | DW - Peninsular | 64DW12E016110070 | PUERTO CANCUN P EN C | ZT PUERTO CANCUN ALUM PUBLICO | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 2,318 | 6 | 7,383 | 7,383 | $1,181 | $8,934 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1588883333 | -86.8086266667 | Nov 5 2024 al Dec 5 2024 | $8,934.00 | [email protected] | [email protected] | [email protected] | 9983427572 |
| 241132 | 437210803661 | DX - Jalisco | 76DX17A041010045 | GASOLINERA STA PAULA SA DE CV | SAN MIGUEL 485 | TONALA | JALISCO | 68 | GDMTH | 36 | 36 | 2,572 | 7 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.599845 | -103.2533366667 | Oct 23 2024 al Nov 22 2024 | $8,934.00 | [email protected] | [email protected] | 3330000000 | |
| 251887 | 450980900423 | DX - Jalisco | 77DX02G073000260 | POSTA EL CUATRO SA DE C V | LOMAS DEL GUAYABO 1 | PEGUEROS | JALISCO | 68 | GDMTH | 45 | 45 | 2,529 | 6 | 7,702 | 7,702 | $1,232 | $8,934 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.9486116667 | -102.7042216667 | Oct 24 2024 al Nov 25 2024 | $8,934.00 | [email protected] | [email protected] | 3787150480 | |
| 53379 | 817231100144 | DJ - Oriente | 82DJ02K228200030 | TRANS SUBT Y AEREOS SA DE CV | CARRET FED XAL VER KM 15 5 | PINOLTEPEC | VERACRUZ | 78 | GDMTH | 135 | 135 | 23,989 | 59 | 77,014 | 77,014 | $12,322 | $89,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,337.00 | [email protected] | [email protected] | 2280000000 | |
| 244412 | 441140403977 | DX - Jalisco | 70DX14P027030020 | RCENTER ENT AND SHOPP S RL CV | STA MARGARITA 3600 CP 45130 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 27,520 | 70 | 77,015 | 77,015 | $12,322 | $89,337 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7313583333 | -103.4283433333 | Nov 13 2024 al Dec 13 2024 | $89,337.00 | [email protected] | [email protected] | [email protected] | 0 |
| 608736 | 61020908512 | DP - Bajio | 82DP07D011821146 | CRESCO SA DE CV | D1F9 CAM AL CONALEP 101 BOD 7 | LEON | GUANAJUATO | 78 | GDMTH | 660 | 660 | 283,920 | 547 | 769,326 | 769,326 | $123,092 | $893,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.06931833 | -101.6822667 | Oct 31 2024 al Nov 30 2024 | $893,361.00 | [email protected] | [email protected] | [email protected] | 4771524141 |
| 247412 | 446130700509 | DX - Jalisco | 78DX02M680520070 | SAN CARLOS ASP SPR DE RL | LOS MEZQUITES 4 A | CUQUIO | JALISCO | 68 | GDMTH | 60 | 60 | 27,848 | 66 | 77,014 | 77,014 | $12,322 | $89,336 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0306583333 | -102.9651666667 | Oct 25 2024 al Nov 26 2024 | $89,336.00 | [email protected] | [email protected] | 3334401447 | |
| 709388 | 306120400357 | DG - CentroSur | 82DG41H100050521 | SIST PUBL DE RADIODIF EDO MEX | AUDIOVISUALES HAMBURGO 182 A | JOCOTITLAN | ESTADO DE MEXICO | 78 | GDMTH | 120 | 120 | 29,846 | 48 | 77,013 | 77,013 | $12,322 | $89,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,334.00 | [email protected] | [email protected] | 7121935547 | |
| 244499 | 441151001714 | DX - Jalisco | 82DX14P020030260 | CORPORATIVO 999 SA DE CV | AV STA MARGARITA 3600 R02 | ZAPOPAN | JALISCO | 78 | GDMTH | 110 | 183 | 22,595 | 56 | 77,011 | 77,011 | $12,322 | $89,333 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65446 | -103.4294742 | Oct 31 2024 al Nov 30 2024 | $89,333.00 | [email protected] | 3313714123 | ||
| 444696 | 546210510691 | DB - Noroeste | 16DB10A011670650 | MEZTA CORPORATIVO SA DE CV | AV PASEO ALAMEDA S N | CULIACAN | Sinaloa | 5A | PB | 1 | 1 | 2,024 | 0 | 7,701 | 7,701 | $1,232 | $8,933 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 24.8702849 | -107.3823704 | Oct 9 2024 al Dec 9 2024 | $8,933.00 | [email protected] | 6671331142 | ||
| 495150 | 377171101553 | DD - GolfoNorte | 78DD10B067822715 | ELIZONDO ESCALANTE IRMA YOLAND | MARANON 442 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,779 | 8 | 7,701 | 7,701 | $1,232 | $8,933 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7776316667 | -100.2660783333 | Oct 28 2024 al Nov 27 2024 | $8,933.00 | [email protected] | NULL | ||
| 127322 | 155940101411 | DF - CentroOccidente | 72DF07B017190020 | ESC SECUNDARIA 9 | TABACHINES 530 P VERDES | MORELIA | MICHOACAN | 68 | GDMTH | 96 | 96 | 2,690 | 8 | 7,681 | 7,681 | $1,229 | $8,933 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.71673 | -101.19987 | Nov 19 2024 al Dec 17 2024 | $8,933.00 | [email protected] | NULL | ||
| 387679 | 793971103116 | DW - Peninsular | 80DW04F070010030 | COMISARIA MUNICIPAL | ALUMB PUB KANTEMO | CANTEMO | CAMPECHE | 5A | PB | 5 | 5 | 1,688 | 0 | 7,701 | 7,701 | $1,232 | $8,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,933.00 | [email protected] | NULL | ||
| 48482 | 746230552012 | DK - Sureste | 77DK13A016500270 | COMITE DE AGUA POTABLE Y ALCAN | CALLE CORAL SN | TAPACHULA | CHIAPAS | 68 | GDMTH | 28 | 28 | 3,151 | 8 | 8,272 | 8,272 | $662 | $8,933 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8822 | -92.29475 | Oct 24 2024 al Nov 25 2024 | $8,933.00 | [email protected] | 9626261750 | ||
| 507286 | 386030404985 | DD - GolfoNorte | 79DD04D057940410 | GUERRA G JESUS | 45693 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,121 | 8 | 8,272 | 8,272 | $662 | $8,933 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0633533333 | -98.29469 | Oct 29 2024 al Nov 28 2024 | $8,933.00 | 8999251267 | |||
| 162971 | 200170508288 | DF - CentroOccidente | 76DF07D010220980 | RADIOMOVIL DIPSA SA DE CV | EJIDO LA GOLETA SN | MORELIA | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,754 | 7 | 7,681 | 7,681 | $1,229 | $8,933 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.72578 | -101.09121 | Oct 23 2024 al Nov 25 2024 | $8,933.00 | [email protected] | [email protected] | 4431267587 | |
| 551115 | 888230210218 | DD - GolfoNorte | 77DD12C107771450 | MORENO PEREZ WILLIBALDO | HEBERTO CASTILO MTZ 848 L301 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,754 | 7 | 7,701 | 7,701 | $1,232 | $8,933 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7972633333 | -100.58449 | Oct 25 2024 al Nov 26 2024 | $8,933.00 | [email protected] | 0 | ||
| 667088 | 107980550744 | DP - Bajio | 80DP52M055550010 | MPIO TEOCALTICHE | FOTOCELDA LOS POCITOS | LOS POCITOS | Jalisco | 5A | PB | 5 | 5 | 1,748 | 0 | 7,701 | 7,701 | $1,232 | $8,933 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,933.00 | [email protected] | 3467872152 | ||
| 405212 | 520020800406 | DB - Noroeste | 32DB01A013231434 | ALUMBRADO PUBLICO DE HILLO S18 | ING VICTOR M MARTINEZ MONTANO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,024 | 0 | 7,701 | 7,701 | $1,232 | $8,933 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 29.0110883333 | -110.9480866667 | Aug 21 2024 al Oct 23 2024 | $8,933.00 | [email protected] | 9992895040 | ||
| 712855 | 313240602031 | DG - CentroSur | 82DG71E078210012 | GEM EMPACADORA TIERRA VERDE | BUGAMBILIAS LT 11 SN | COATEPEC DE HARINAS | ESTADO DE MEXICO | 78 | GDMTH | 145 | 145 | 22,208 | 55 | 75,382 | 75,382 | $12,061 | $89,328 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,328.00 | [email protected] | 0 | ||
| 142596 | 172090202281 | DF - CentroOccidente | 82DF15A117010700 | INSTITUTOMEXICANOSEGUROSOCIAL | AL CONOCIDO ROMERO DE TORRES | ZAMORA | MICHOACAN | 78 | GDMTH | 250 | 250 | 23,635 | 58 | 76,985 | 76,985 | $12,318 | $89,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.0191666 | -102.2516666 | Oct 31 2024 al Nov 30 2024 | $89,327.00 | [email protected] | [email protected] | [email protected] | 3515147333 |
| 356260 | 647020206709 | DC - Norte | 82DC04K018220970 | MARTINEZ BUENO JUANA | CAM A ESC AGRICULTURA S N | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 276 | 276 | 25,214 | 62 | 78,530 | 78,530 | $6,282 | $89,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28 | -119 | Oct 31 2024 al Nov 30 2024 | $89,326.00 | [email protected] | [email protected] | 6566109119 | |
| 709811 | 306970703243 | DG - CentroSur | 84DG41L018350460 | H AYUNTAMIENTO MPAL F043 | A P SN PEDRO DE LOS BANOS | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 135 | 134 | 15,341 | 0 | 77,004 | 77,004 | $12,321 | $89,325 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,325.00 | [email protected] | 7121220200 | ||
| 356361 | 647030700337 | DC - Norte | 82DC04J018220040 | GOB EDO PGJE SUB PROCURADURIA | FORTIN DE LA SOLEDAD 1437 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 151 | 202 | 31,759 | 56 | 78,528 | 78,528 | $6,282 | $89,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.64408 | -106.38417 | Oct 31 2024 al Nov 30 2024 | $89,324.00 | [email protected] | [email protected] | [email protected] | 6566375600 |
| 376057 | 782090303251 | DW - Peninsular | 84DW12C010470010 | ARCOS SERCAL INM S DE RL DE CV | SM219 M01 L01 LOC 24 25 | CANCUN | QUINTANA ROO | 67 | GDMTH | 81 | 81 | 24,000 | 61 | 77,969 | 77,969 | $12,475 | $89,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1709233333 | -86.8585733333 | Oct 31 2024 al Nov 30 2024 | $89,324.00 | [email protected] | [email protected] | 9983922594 | |
| 180911 | 515190801021 | DL - ValleMexicoNorte | 82DL40E030900061 | PANIFICADORA AZCAPOTZALCO S A | AV GOB VALLE DE GUADALUPE M37 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 108 | 135 | 27,120 | 50 | 75,376 | 75,376 | $12,060 | $89,321 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.506657 | -99.05688 | Oct 31 2024 al Nov 30 2024 | $89,321.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 605955 | 60010854761 | DP - Bajio | 73DP07C017380040 | REYNOSO SALGADO OCTAVIANO | GJA LA CURVA JTO A VIA SN FCO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 13 | 13 | 4,773 | 14 | 8,932 | 8,932 | $0 | $8,932 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0328233333 | -101.820035 | Nov 19 2024 al Dec 18 2024 | $8,932.00 | NULL | NULL | NULL | 4767443942 |
| 114435 | 18020200771 | DA - BajaCalifornia | 74DA15C010133400 | FRANCO VARGAS LUZ ELENA | EJ QUERETARO PLANTA AGUA PATY | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,420 | 9 | 8,257 | 8,257 | $661 | $8,932 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5484383333 | -115.1529333333 | Nov 20 2024 al Dec 19 2024 | $8,932.00 | NULL | NULL | NULL | 6865142080 |
| 268821 | 478070400739 | DX - Jalisco | 68DX07H021010161 | RADIOMOVIL DIPSA SA DE CV | CERRO TIERRA BLANCA S N | TEOCUITATLAN | JALISCO | 68 | GDMTH | 12 | 12 | 2,653 | 7 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.102715 | -103.360285 | Nov 7 2024 al Dec 9 2024 | $8,932.00 | [email protected] | 3336691020 | ||
| 139290 | 168790200100 | DF - CentroOccidente | 80DF50A035011240 | MUNICIPIO DE APATZINGAN MICHOA | 64 ACAHUATO | APATZINGAN | MICHOACAN | 5A | PB | 7 | 5 | 1,750 | 0 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,932.00 | NULL | NULL | NULL | 4535340194 |
| 341045 | 626960901912 | DC - Norte | 76DC26C013000260 | ESC PRIMARIA PENSAMIENTO LIBER | ESTANO AREAS DE UNIDA DEPORTI | DURANGO | DURANGO | 66 | GDMTH | 68 | 68 | 2,560 | 7 | 7,089 | 7,089 | $1,134 | $8,932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0626583333 | -104.5963066667 | Oct 23 2024 al Nov 22 2024 | $8,932.00 | [email protected] | 6188142178 | ||
| 3647 | 149230602089 | DN - ValleMexicoSur | 66DN60B216620028 | DIFEM CENTRO DE REHABILITACION | AV VICENTE GUERRERO 1100 M180 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 50 | 50 | 2,400 | 7 | 7,538 | 7,538 | $1,206 | $8,932 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.25982 | -98.88626 | Nov 13 2024 al Dec 13 2024 | $8,932.00 | [email protected] | 0 | ||
| 552767 | 999031000219 | DD - GolfoNorte | 82DD10A020320600 | AGUIRRE G JOSE M | GUILLERMO VALENCIA 700 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 56 | 60 | 2,439 | 6 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73987 | -100.31093 | Oct 31 2024 al Nov 30 2024 | $8,932.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480338 | 373081002402 | DD - GolfoNorte | 78DD11I027811210 | J DE NINOS FED FCO DE QUEVEDO | AV COLINAS DE LA MORENA S N CP | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,778 | 8 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6303383333 | -100.09211 | Oct 28 2024 al Nov 27 2024 | $8,932.00 | [email protected] | [email protected] | NULL | |
| 148308 | 179190700771 | DF - CentroOccidente | 79DF60A041790370 | ALUM PUBL MUN DE JIQUILPAN | CIRCUITO AV CALZONTZIN SN | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 5 | 4 | 1,750 | 0 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0010577 | -102.7252212 | Oct 28 2024 al Nov 28 2024 | $8,932.00 | NULL | NULL | NULL | NULL |
| 53874 | 820070805224 | DJ - Oriente | 70DJ01A017020285 | LA CAVA DE JAMES SA DE CV | INDEPENDENCIA 116 PLAN AYALA | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,399 | 7 | 7,544 | 7,544 | $1,207 | $8,932 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5463633333 | -97.4757016667 | Nov 13 2024 al Dec 13 2024 | $8,932.00 | [email protected] | [email protected] | [email protected] | 7821118394 |
| 686733 | 123070450971 | DP - Bajio | 76DP58B017730200 | AT T COMUNICACIONES DIGITALES | LOMAS DEL CALVARIO 210 7 A | ZACATECAS | Zacatecas | 68 | GDMTH | 36 | 36 | 2,366 | 6 | 6,978 | 6,978 | $1,117 | $8,932 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7851333333 | -102.5703766667 | Oct 23 2024 al Nov 22 2024 | $8,932.00 | [email protected] | [email protected] | 4921130501 | |
| 216982 | 930240803515 | DU - GolfoCentro | 63DU05D536320305 | GOBIERNO DEL ESTADO SLP | ENTRE EJE 126 Y EJE 128 S N | POZOS | San Luis Potosi | 5A | GDMTH | 5 | 5 | 2,477 | 7 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | NULL | NULL | Nov 1 2024 al Dec 3 2024 | $8,932.00 | [email protected] | 4448142160 | ||
| 11936 | 970151000133 | DN - ValleMexicoSur | 66DN50G016430110 | PORTOFINO ROYAL COUNTRY CLUB | PASEO DE LA ASUNCION 200 NORTE | METEPEC | ESTADO DE MEXICO | 68 | GDMTH | 90 | 90 | 2,400 | 7 | 7,538 | 7,538 | $1,206 | $8,932 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.25331 | -99.57244 | Nov 13 2024 al Dec 13 2024 | $8,932.00 | [email protected] | NULL | ||
| 403364 | 812110502120 | DW - Peninsular | 83DW22C028310295 | QUIAN ALCOCER EDUARDO ROMAN | BAHIA YANTEN LT 12 MZ 26 PLA 3 | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 52 | 52 | 2,053 | 6 | 7,382 | 7,382 | $1,181 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.49828 | -87.23361 | Oct 31 2024 al Nov 30 2024 | $8,932.00 | [email protected] | 9841066103 | ||
| 483756 | 375020301361 | DD - GolfoNorte | 77DD12B017730330 | ATT Comercializaci n Movil | AV LOS ALTOS 4892 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 21 | 21 | 2,919 | 7 | 7,700 | 7,700 | $1,232 | $8,932 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7133333333 | -100.3726233333 | Oct 25 2024 al Nov 26 2024 | $8,932.00 | [email protected] | NULL | ||
| 508084 | 386071160489 | DD - GolfoNorte | 80DD04D058010625 | MUNICIPIO DE REYNOSA TAMAULIPA | PROLONGACION DE LAS FLORES SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98847 | -98.271315 | Oct 31 2024 al Nov 30 2024 | $8,932.00 | [email protected] | 8999323200 | ||
| 523201 | 404080501637 | DD - GolfoNorte | 80DD09A018011430 | PRESIDENCIA MPAL CD MATAMOROS | VANCOUBER ESQ | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8242112 | -97.5098443 | Oct 31 2024 al Nov 30 2024 | $8,932.00 | NULL | NULL | NULL | 8688121199 |
| 522465 | 404010708161 | DD - GolfoNorte | 80DD09A018010300 | PRESIDENCIA MPAL CD MATAMOROS | AV CANTINFLAS S N PALO BLANCO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8245737 | -97.5097738 | Oct 31 2024 al Nov 30 2024 | $8,932.00 | NULL | NULL | NULL | NULL |
| 508652 | 386110906434 | DD - GolfoNorte | 80DD04A018010170 | MUNICIPIO DE REYNOSA TAMAULIPA | CARR REY RIO BRAVO KM 300 800 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0297166667 | -98.26001 | Oct 31 2024 al Nov 30 2024 | $8,932.00 | NULL | NULL | NULL | NULL |
| 585722 | 44000001802 | DP - Bajio | 82DP03G010830605 | INDUSTRIAS LEYVI S A | POB DE OJO DE AGUA | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 142 | 142 | 23,895 | 59 | 74,847 | 74,847 | $11,975 | $89,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.346725 | -100.033731666667 | Oct 31 2024 al Nov 30 2024 | $89,315.00 | [email protected] | [email protected] | 4271010651 | |
| 74025 | 864940196382 | DJ - Oriente | 81DJ11B018100010 | FEFERMEX S A DE C V | PREDIO ENCINO GORDO S N 96340 | MINATITLAN | VERACRUZ | 58 | DIST | 5,200 | 5,200 | 319,006 | 599 | 769,955 | 769,955 | $123,193 | $893,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.01867 | -94.5860283333333 | Oct 31 2024 al Nov 30 2024 | $893,147.00 | [email protected] | [email protected] | [email protected] | 0 |
| 171290 | 971201001841 | DM - ValleMexicoCentro | 70DM22B017020010 | ING EN ALIMENTOS ADA SA CV | AV CUAUHTEMOC 439 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 70 | 27,600 | 68 | 76,991 | 76,991 | $12,319 | $89,310 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.40334 | -99.1550533333 | Nov 12 2024 al Dec 13 2024 | $89,310.00 | [email protected] | 5553861125 | ||
| 522498 | 404011006454 | DD - GolfoNorte | 80DD09A018014220 | PRESIDENCIA MPAL CD MATAMOROS | AV LAS TORRES CON PARAISO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.82383 | -97.5104816666666 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 523013 | 404060614834 | DD - GolfoNorte | 80DD09A018011900 | PRESIDENCIA MPAL CD MATAMOROS | LAG DEL CARMEN B SAN SEBASTIAN | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8634833333 | -97.55568 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | 8688121119 |
| 509958 | 386960511722 | DD - GolfoNorte | 80DD04A018010220 | MUNICIPIO DE REYNOSA TAMPS | CARRET MATAMOROS Y LIB MTY MAT | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0417333333 | -98.2861916667 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | 8999228685 |
| 522523 | 404020206008 | DD - GolfoNorte | 80DD09A018010550 | PRESIDENCIA MPAL CD MATAMOROS | AV DEL PUENTE C AZUL C SILLA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8243995 | -97.5098148 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 508446 | 386100306757 | DD - GolfoNorte | 80DD04A018010340 | MUNICIPIO DE REYNOSA TAMAULIPA | CARR REY MTY KM 202 5 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0506033333333 | -98.3915216666667 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | [email protected] | NULL | ||
| 524589 | 404941202849 | DD - GolfoNorte | 80DD09A018011180 | PRESIDENCIA MUNICIPAL C 301 | L VILLAR FTE DEPORTIVO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8245481 | -97.5096968 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | 8688120650 |
| 524605 | 404950701777 | DD - GolfoNorte | 80DD09A018013780 | PRESIDENCIA MPAL CD MATAMOROS | AV P CARDENAS BLVD C LERMA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.853 | -97.505865 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 132669 | 160060105216 | DF - CentroOccidente | 76DF65C437511100 | RADIOMOVIL DIPSA SA DE CV | PREDIO CERRO DE LA CRUZ TAREJE | TAREJERO | MICHOACAN | 68 | GDMTH | 15 | 15 | 2,751 | 7 | 7,677 | 7,677 | $1,228 | $8,931 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.82034 | -101.71202 | Oct 23 2024 al Nov 25 2024 | $8,931.00 | [email protected] | [email protected] | 3336691020 | |
| 522559 | 404020609714 | DD - GolfoNorte | 80DD09A018011280 | PRESIDENCIA MPAL CD MATAMOROS | C DEL BERNAL S N S STA CLARA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8242963 | -97.5098288 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 508224 | 386081005091 | DD - GolfoNorte | 80DD04D058010655 | MUNICIPIO DE REYNOSA TAMAULIPA | REPUBLICA CHECA SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0894616666667 | -98.33626 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 337221 | 623101000874 | DC - Norte | 78DC24N017770380 | MANUEL MONARREZ U R STA ELENA | RANCHO ZARAGOZA 1 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 14,080 | 41 | 8,930 | 8,930 | $0 | $8,931 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.1203366667 | -105.0249866667 | Oct 28 2024 al Nov 26 2024 | $8,931.00 | NULL | NULL | NULL | 6295423210 |
| 524363 | 404930320424 | DD - GolfoNorte | 76DD09A017610090 | PRESIDENCIA MPAL CD MATAMOROS | AV MAESTRO SOLERNAU G BARREDA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 82 | 82 | 3,120 | 8 | 8,269 | 8,269 | $662 | $8,931 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85914 | -97.491685 | Oct 24 2024 al Nov 25 2024 | $8,931.00 | NULL | NULL | NULL | 8688000001 |
| 81997 | 885990201911 | DJ - Oriente | 80DJ01K014220030 | H JTA DE MEJORAS MATLS | ALUMB PUB LA GUADALUPE | TIHUATLAN | VERACRUZ | 5A | PB | 5 | 5 | 1,666 | 0 | 7,700 | 7,700 | $1,232 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,931.00 | [email protected] | 7468820458 | ||
| 155217 | 186030802515 | DF - CentroOccidente | 69DF55D064930050 | ABRAJAN ALVAREZ KRISHNA LUIS | BLVD MMH 8712 | SALAGUA | COLIMA | 68 | GDMTH | 23 | 23 | 2,362 | 7 | 7,089 | 7,089 | $1,134 | $8,931 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1046633333 | -104.33148 | Nov 13 2024 al Dec 12 2024 | $8,931.00 | [email protected] | [email protected] | [email protected] | 3143343491 |
| 530522 | 412170701042 | DD - GolfoNorte | 80DD09A018010330 | PRESIDENCIA MPAL CD MATAMOROS | LIB EMILIO P GIL KM 2 540 S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8134533333 | -97.5449283333 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | 8688108000 | |||
| 523107 | 404070700518 | DD - GolfoNorte | 80DD09A018011220 | PRESIDENCIA MPAL CD MATAMOROS | A CIVICA RIO NILO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8612116667 | -97.4815716667 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 147826 | 178951102893 | DF - CentroOccidente | 66DF40A316610150 | PROD AGROP R L A SA DE CV | LAS LIMAS JAL MPIO DEGOLL | DEGOLLADO | Jalisco | 68 | GDMTH | 88 | 110 | 2,640 | 7 | 7,699 | 7,699 | $1,232 | $8,931 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.417955 | -102.1214766667 | Nov 8 2024 al Dec 9 2024 | $8,931.00 | [email protected] | [email protected] | 3525225614 | |
| 414856 | 524111000149 | DB - Noroeste | 65DB01H156510500 | AGRIC Y GAN LA ESPERANZA SA CV | CALLE CERO NTE KM 9 5 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 24 | 24 | 1,666 | 5 | 7,640 | 7,640 | $1,222 | $8,931 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.8803483333 | -111.427755 | Nov 5 2024 al Dec 4 2024 | $8,931.00 | [email protected] | 6622144310 | ||
| 508040 | 386070957391 | DD - GolfoNorte | 76DD04A017611610 | AT T COMUNICACIONES DIGITALES | PASCUAL ORTIZ RUBIO 999 A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,003 | 8 | 8,269 | 8,269 | $662 | $8,931 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0912033333 | -98.27181 | Oct 24 2024 al Nov 25 2024 | $8,931.00 | [email protected] | 0 | ||
| 524426 | 404940401864 | DD - GolfoNorte | 80DD09A018013065 | PRESIDENCIA MUNICIPAL C 2 | CORAL ENTRE R CORTINEZ Y 2 | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.862075 | -97.52632 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | 8681120650 |
| 313486 | 598060300596 | DC - Norte | 79DC04E349210470 | WALL PETERS PETER | LOTE 50 COL VALLE LA ESPERANZA | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 14,320 | 42 | 8,930 | 8,930 | $0 | $8,931 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9339516667 | -106.185665 | Oct 29 2024 al Nov 27 2024 | $8,931.00 | [email protected] | 6251012943 | ||
| 638106 | 79121102442 | DP - Bajio | 72DP09H017200010 | MPIO CORREGIDORA | CARRET CORONEO HUIMILPAN | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 1 | 2,431 | 7 | 7,699 | 7,699 | $1,232 | $8,931 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5290016667 | -100.44131 | Nov 15 2024 al Dec 17 2024 | $8,931.00 | [email protected] | 4422096000 | ||
| 523167 | 404080103259 | DD - GolfoNorte | 80DD09A018010840 | PRESIDENCIA MPAL CD MATAMOROS | LAGUNA CHAPALA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824354 | -97.5097465 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | [email protected] | 8688172958 | ||
| 78244 | 873860900371 | DJ - Oriente | 80DJ14K346800020 | MPIO AMATLAN DE LOS REYES VER | DOMICILIO CONOCIDO | CANADA BLANCA | VERACRUZ | 5A | PB | 5 | 5 | 1,666 | 0 | 7,700 | 7,700 | $1,232 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,931.00 | [email protected] | 2717510049 | ||
| 112297 | 16110200238 | DA - BajaCalifornia | 72DA15A020640200 | CENTRO OFTAL DR AGUILAR SC | MADERO 901 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 66 | 90 | 3,920 | 11 | 8,256 | 8,256 | $660 | $8,931 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.666075 | -115.4800133333 | Nov 18 2024 al Dec 17 2024 | $8,931.00 | NULL | NULL | NULL | 6865529720 |
| 524460 | 404940402712 | DD - GolfoNorte | 80DD09A018011390 | PRESIDENCIA MUNICIPAL C 44 | TAMPICO Y S LA MARINA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8241237 | -97.5098462 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 615344 | 63150501875 | DP - Bajio | 67DP07F016711450 | GONZALEZ LENERO SALVADOR | BLVD P DE LOS INSURGENTES 1201 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,204 | 6 | 6,977 | 6,977 | $1,116 | $8,931 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.14324 | -101.69584 | Nov 8 2024 al Dec 9 2024 | $8,931.00 | [email protected] | [email protected] | 4777244864 | |
| 702911 | 294180402598 | DG - CentroSur | 73DG35F492670951 | U DE RIEGO TRABAJO Y PRODUCC | POZO 16 A C | TEPALCINGO | MORELOS | 9C | GDMTH | 39 | 39 | 12,052 | 31 | 8,931 | 8,931 | $0 | $8,931 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.5941166667 | -98.7837666667 | Nov 15 2024 al Dec 18 2024 | $8,931.00 | [email protected] | 7351276977 | ||
| 524485 | 404940501419 | DD - GolfoNorte | 80DD09A018014245 | PRESIDENCIA MUNICIPAL C 179 | AGAPITO GLZ CASA OBRERO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.856105 | -97.4618166667 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | 8688120650 |
| 31439 | 693220551216 | DK - Sureste | 70DK09U365000301 | PICHARDO CONTRERAS GERARDO | CAMINO VIEJO A LA CIENEGA 223 | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 19 | 19 | 1,687 | 4 | 7,442 | 7,442 | $1,191 | $8,931 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.8746866667 | -96.75615 | Nov 13 2024 al Dec 16 2024 | $8,931.00 | [email protected] | 9510000000 | ||
| 508116 | 386080108139 | DD - GolfoNorte | 80DD04D058010640 | MUNICIPIO DE REYNOSA TAMAULIPA | AVE CD MEXICO SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08908 | -98.3288666666667 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | 8999295560 |
| 77527 | 873010807151 | DJ - Oriente | 80DJ14K196800020 | MPIO AMATLAN DE LOS REYES VER | ALUMBRADO PUBLICO OJO DE AGUA | OJO DE AGUA GRANDE | VERACRUZ | 5A | PB | 5 | 5 | 1,666 | 0 | 7,700 | 7,700 | $1,232 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,931.00 | [email protected] | 2717510049 | ||
| 508650 | 386110906396 | DD - GolfoNorte | 80DD04A018010230 | MUNICIPIO DE REYNOSA TAMAULIPA | CARR REY RIO BRAVO KM 301 300 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0788883333333 | -98.292885 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 185323 | 567220700259 | DL - ValleMexicoNorte | 68DL30D016860131 | SUMINISTROS CUBRETE SA DE CV | AV LERDO DE TEJADA 146 B LT2 | NICOLAS ROMERO | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,366 | 7 | 7,537 | 7,537 | $1,206 | $8,931 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6413183333 | -99.302825 | Nov 12 2024 al Dec 11 2024 | $8,931.00 | [email protected] | 5555112186 | ||
| 451316 | 552930706810 | DB - Noroeste | 70DB15A016200170 | LEY MAR MACLLINA CAROLINA | CALLE 6 40 OTE | CABORCA | Sonora | 65 | GDMTH | 40 | 40 | 2,671 | 7 | 8,244 | 8,244 | $660 | $8,931 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.713335 | -112.15268 | Nov 12 2024 al Dec 11 2024 | $8,931.00 | [email protected] | [email protected] | [email protected] | 6373724311 |
| 524276 | 404750314639 | DD - GolfoNorte | 80DD09A018010680 | PRESIDENCIA MPAL CD MATAMOROS | S LA MARINA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 2,880 | 8 | 8,270 | 8,270 | $662 | $8,931 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8244379 | -97.5097317 | Oct 31 2024 al Nov 30 2024 | $8,931.00 | NULL | NULL | NULL | NULL |
| 11252 | 967151001040 | DN - ValleMexicoSur | 82DN10C018200303 | INNOVA SPORT SA DE CV | AV UNIVERSIDAD 1778 INTPA 28 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 24,568 | 60 | 76,985 | 76,985 | $12,318 | $89,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,302.00 | [email protected] | [email protected] | [email protected] | NULL |
| 385818 | 790090101561 | DW - Peninsular | 82DW04C328210120 | COLEGIO DE POSTGRADUADOS | KM17 500 CARR HALTUNCHEN EDZA | CHAMPOTON | CAMPECHE | 77 | GDMTH | 401 | 401 | 22,339 | 45 | 73,197 | 73,197 | $11,711 | $89,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.49892 | -90.5457383333333 | Oct 31 2024 al Nov 30 2024 | $89,300.00 | [email protected] | [email protected] | [email protected] | 5515106050 |
| 337154 | 623070700465 | DC - Norte | 84DC24N010510070 | COMBYLUB S A DE C V | SOR JUANA INES DE LA CRUZ 1707 | JIMENEZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 1,971 | 5 | 7,676 | 7,676 | $1,228 | $8,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.1257116667 | -104.9191333333 | Oct 31 2024 al Nov 30 2024 | $8,930.00 | [email protected] | [email protected] | 6141587000 | |
| 720402 | 331030509702 | DG - CentroSur | 84DG81B388540060 | BACHOCO S A DE C V | LOC 65 66 67 Y 68 MDO ABASTOS | PASO DE TEXCA | GUERRERO | 78 | GDMTH | 106 | 106 | 0 | 0 | 343 | 343 | $55 | $8,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,930.00 | [email protected] | [email protected] | [email protected] | 0 |
| 445782 | 546780706522 | DB - Noroeste | 82DB10A018230190 | COLEGIO MONTFERRANT AC | M BONILLA 1425 SUR ID 219 | CULIACAN | Sinaloa | 75 | GDMTH | 227 | 378 | 2,322 | 6 | 7,698 | 7,698 | $1,232 | $8,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79030782 | -107.3960843 | Oct 31 2024 al Nov 30 2024 | $8,930.00 | [email protected] | [email protected] | [email protected] | 6677590521 |
| 296536 | 586010300562 | DC - Norte | 78DC01P467820155 | FRIESEN ENNS HEINRICH | COL EL OASIS 27080 | EL OASIS | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 14,040 | 41 | 8,930 | 8,930 | $0 | $8,930 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.9779866667 | -104.663525 | Oct 28 2024 al Nov 26 2024 | $8,930.00 | [email protected] | 6261009099 | ||
| 62053 | 839200301145 | DJ - Oriente | 76DJ03M020200190 | CADENA COMERCIAL OXXO S A DE | URSULO GALVAN 2 | JALACINGO | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,466 | 7 | 7,698 | 7,698 | $1,232 | $8,930 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.805895 | -97.30884 | Oct 22 2024 al Nov 22 2024 | $8,930.00 | [email protected] | [email protected] | 2221256166 | |
| 53122 | 817170701522 | DJ - Oriente | 76DJ02K014420180 | RADIOMOVIL DIPSA SA DE CV | CALLE DIEZ SN | XALAPA | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,771 | 7 | 7,698 | 7,698 | $1,232 | $8,930 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5322166667 | -96.8962516667 | Oct 22 2024 al Nov 22 2024 | $8,930.00 | [email protected] | [email protected] | [email protected] | 2289790012 |
| 337029 | 623030601031 | DC - Norte | 79DC24N012791430 | GPO DE TRABAJO 2 EJ CALIFORNIA | EJIDO CALIFORNIA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,360 | 39 | 8,930 | 8,930 | $0 | $8,930 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1835216667 | -104.8233766667 | Oct 29 2024 al Nov 27 2024 | $8,930.00 | [email protected] | NULL | ||
| 657287 | 98080900546 | DP - Bajio | 77DP52C037470270 | REF E IMP HEREDIA SALAZAR SACV | MPIO PABELLON DE ARTEAGA 115 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 41 | 41 | 2,320 | 6 | 7,115 | 7,115 | $1,138 | $8,930 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.96359 | -102.2866216667 | Oct 24 2024 al Nov 25 2024 | $8,930.00 | [email protected] | 4499109490 | ||
| 135819 | 165050401781 | DF - CentroOccidente | 75DF12E055110170 | MUNICIPIO DE URUAPAN MICHOACAN | A PUB E CARRANZA FTE O MEDICIN | URUAPAN | MICHOACAN | 5A | PB | 4 | 4 | 1,769 | 0 | 7,699 | 7,699 | $1,232 | $8,930 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.422333 | -102.0686201 | Nov 22 2024 al Dec 20 2024 | $8,930.00 | [email protected] | 4525240092 | ||
| 337045 | 623040300616 | DC - Norte | 77DC24N014780070 | EJIDO MIGUEL HIDALGO 1 GPO 5 | EJIDO MIGUEL HIDALGO | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,680 | 41 | 8,930 | 8,930 | $0 | $8,930 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.2606033333 | -104.8133383333 | Oct 28 2024 al Nov 25 2024 | $8,930.00 | [email protected] | 6295428531 | ||
| 313248 | 598000501266 | DC - Norte | 76DC04E027672430 | CHAVEZ MUNOZ SIGIFREDO | POZO 39 CANAL 2 | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 13,920 | 39 | 8,930 | 8,930 | $0 | $8,930 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.92781 | -106.7468433333 | Oct 23 2024 al Nov 22 2024 | $8,930.00 | NULL | NULL | NULL | NULL |
| 324782 | 607040100336 | DC - Norte | 79DC14J269210210 | NEUFELD NEUFELD GERHARD | POZO S N CONOCIDO COL BNA V | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 96 | 96 | 14,000 | 41 | 8,930 | 8,930 | $0 | $8,930 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.121755 | -108.198361666667 | Oct 29 2024 al Nov 27 2024 | $8,930.00 | NULL | NULL | NULL | 6361007295 |
| 466096 | 355000101098 | DD - GolfoNorte | 77DD16A010120240 | MADERAS CLEMSA SA CV | CARRETERA 57 KM 7 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 60 | 60 | 2,968 | 8 | 8,268 | 8,268 | $661 | $8,930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6609933333 | -100.5518583333 | Oct 25 2024 al Nov 26 2024 | $8,930.00 | [email protected] | [email protected] | 8781375365 | |
| 240825 | 437100909200 | DX - Jalisco | 76DX17J041010060 | NAC MONTE DE PIEDAD IAP | AV RIO NILO 7657 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 2,570 | 7 | 7,699 | 7,699 | $1,232 | $8,930 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.63171 | -103.2672466667 | Oct 23 2024 al Nov 22 2024 | $8,930.00 | [email protected] | [email protected] | 3336906521 | |
| 281030 | 504200504443 | DX - Jalisco | 83DX15T020010100 | MARTINEZ SALIDO CAROLA | AV UNIVERSIDAD 1151 K 8 | ZAPOPAN | JALISCO | 78 | GDMTH | 49 | 49 | 2,204 | 6 | 7,698 | 7,698 | $1,232 | $8,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,930.00 | [email protected] | [email protected] | [email protected] | 3335780444 |
| 484313 | 375100906493 | DD - GolfoNorte | 76DD12B017640100 | PREPARATORIA FUEGO NUEVO AC | JUAN JOSE HINOJOSA 3007 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,868 | 7 | 7,698 | 7,698 | $1,232 | $8,930 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7208466667 | -100.3654316667 | Oct 24 2024 al Nov 25 2024 | $8,930.00 | [email protected] | [email protected] | 0 | |
| 592372 | 47841100561 | DP - Bajio | 70DP06B497010006 | EJIDO LA LOMA POZO 2 | LA LOBERA HUANIMARO GTO | LA LOBERA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,296 | 37 | 8,930 | 8,930 | $0 | $8,930 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3570983333 | -101.5497166667 | Nov 13 2024 al Dec 13 2024 | $8,930.00 | [email protected] | [email protected] | [email protected] | 4291098377 |
| 110590 | 13200100632 | DA - BajaCalifornia | 63DA10B016310495 | ESTACION NAVAL DE LORETO ENAL | BLVD ADOLFO LOPEZ MATEOS | LORETO | BAJA CALIFORNIA SUR | 62 | GDMTH | 36 | 36 | 1,985 | 6 | 7,699 | 7,699 | $1,232 | $8,930 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.0156366667 | -111.340885 | Nov 4 2024 al Dec 3 2024 | $8,930.00 | [email protected] | 6151520838 | ||
| 569856 | 252890101657 | DV - CentroOriente | 78DV06G086030180 | ARELLANO PEREZ VICTOR MAN | EX HDA FRANCISCO VICTORIA | LA COMPANIA | PUEBLA | 9M | GDMTH | 17 | 17 | 223 | 1 | 894 | 894 | $0 | $893 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.959445 | -97.7304183 | Oct 28 2024 al Nov 27 2024 | $893.00 | [email protected] | [email protected] | 2461119233 | |
| 309760 | 596071121771 | DC - Norte | 84DC04B010441600 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 735 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 264962 | 473030200077 | DX - Jalisco | 68DX07C211010296 | RAMON FLORES ZARAGOZA | 19 DE MARZO 291 | TUXCUECA | JALISCO | 9C | GDMTH | 10 | 9 | 1,072 | 3 | 893 | 893 | $0 | $893 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.177695 | -103.2191883333 | Nov 7 2024 al Dec 9 2024 | $893.00 | [email protected] | [email protected] | 3312866688 | |
| 309762 | 596071121798 | DC - Norte | 84DC04B010441580 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 810 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 150792 | 181980200927 | DF - CentroOccidente | 73DF40C588310195 | MUNGUIA HERNANDEZ JUAN | RANCHO RANJJU | VISTAHERMOSA | MICHOACAN | 9C | GDMTH | 18 | 18 | 1,212 | 4 | 911 | 911 | $0 | $893 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 20.28189 | -102.4674783333 | Nov 20 2024 al Dec 18 2024 | $893.00 | 3931054740 | |||
| 587788 | 44910713628 | DP - Bajio | 10DP03G011200580 | MPIO SAN JUAN DEL RIO | BLVD PABLO CABRERA 88 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.3949126 | -99.9903032 | Oct 8 2024 al Dec 4 2024 | $893.00 | [email protected] | 4272681000 | ||
| 680982 | 117911100171 | DP - Bajio | 35DP53H023511070 | MPIO SAIN ALTO | FRACC HDA AREA 3 | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.5810783333 | -103.264195 | Sep 24 2024 al Nov 25 2024 | $893.00 | [email protected] | 4989340198 | ||
| 623897 | 71790500941 | DP - Bajio | 72DP08P019990015 | OYARSUN D CARRILL M ELENA | RCHO EL PRETORIO | DOLORES HIDALGO | GUANAJUATO | 9M | GDMTH | 40 | 40 | 182 | 1 | 893 | 893 | $0 | $893 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1333116667 | -100.93243 | Nov 15 2024 al Dec 17 2024 | $893.00 | [email protected] | 4181820995 | ||
| 555045 | 216890100654 | DV - CentroOriente | 77DV07D010040630 | RENE LINARES HERNANDEZ | EXDA ZEREZOTLA | CHOLULA | PUEBLA | 9M | GDMTH | 15 | 15 | 183 | 1 | 893 | 893 | $0 | $893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06379667 | -98.324315 | Oct 25 2024 al Nov 26 2024 | $893.00 | NULL | NULL | NULL | 2222472808 |
| 570661 | 253890104652 | DV - CentroOriente | 77DV06H246030540 | CLAUDIO LIMON RIOS ING | BARZON RANCHO LA NORIA | LA PURISIMA DE HIDALGO | PUEBLA | 9C | GDMTH | 25 | 25 | 1,150 | 3 | 894 | 894 | $0 | $893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82686 | -97.7371467 | Oct 25 2024 al Nov 26 2024 | $893.00 | [email protected] | 2491009797 | ||
| 255270 | 457140501671 | DX - Jalisco | 75DX03E350010015 | CENTRO ECOTURISTICO PINARES SC | RANCHO EL PINAR | AGUA CALIENTE | JALISCO | 9C | GDMTH | 40 | 40 | 1,201 | 4 | 893 | 893 | $0 | $893 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3182316667 | -102.9267933333 | Nov 21 2024 al Dec 20 2024 | $893.00 | [email protected] | [email protected] | 0 | |
| 268840 | 478090800547 | DX - Jalisco | 73DX07H121010081 | REYNOSO BECERRA RUBEN | RCHO PORCICOLA PIEDRA GORDA 1 | EL CRUCERO | JALISCO | 9M | GDMTH | 20 | 20 | 152 | 1 | 892 | 892 | $0 | $893 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.1836733333 | -103.51268 | Nov 19 2024 al Dec 18 2024 | $893.00 | [email protected] | NULL | ||
| 717105 | 324100910314 | DG - CentroSur | 65DG91C146500245 | TELEFONOS DE MEXICO S A B | CERRO DE TETITLAN | TETITLAN | GUERRERO | 68 | GDMTH | 13 | 13 | 0 | 0 | 338 | 338 | $54 | $893 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.162196 | -100.630584 | Nov 5 2024 al Dec 5 2024 | $893.00 | NULL | NULL | NULL | 5552442158 |
| 381748 | 785060500221 | DW - Peninsular | 64DW03A016430450 | ALFONSO JOSE IX Y SANDOVAL | TAB 2387 3 KM CARRT TICUL SACA | TICUL | YUCATAN | 9M | GDMTH | 26 | 26 | 176 | 1 | 892 | 892 | $0 | $893 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.44731 | -89.5522616667 | Nov 5 2024 al Dec 5 2024 | $893.00 | NULL | NULL | NULL | 9979790971 |
| 690744 | 125200510761 | DP - Bajio | 15DP58D971150445 | MPIO SALINAS | DEPORTIVA AREA 2 | DIEGO MARTIN | San Luis Potosi | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.7307619 | -101.7172873 | Sep 9 2024 al Nov 8 2024 | $893.00 | [email protected] | 4969632387 | ||
| 64829 | 847060501931 | DJ - Oriente | 77DJ06J774610500 | MUNICIPIO DE VERACRUZ | CALLE 1 ENT AV DORADO REAL | FRACC DORADO REAL | VERACRUZ | 5A | PB | 2 | 2 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1623 | -96.222025 | Oct 23 2024 al Nov 25 2024 | $893.00 | [email protected] | 2299252525 | ||
| 693568 | 127991257233 | DP - Bajio | 02DP58F020201000 | MPIO JEREZ | LOMA BONITA AREA 2 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6502593 | -102.9671469 | Oct 2 2024 al Nov 28 2024 | $893.00 | [email protected] | 4949452253 | ||
| 521538 | 400731100126 | DD - GolfoNorte | 78DD11I027850050 | GARZA C REYNALDO | CARR V JUAREZ KM 2 7 | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 5 | 5 | 13 | 1 | 893 | 893 | $0 | $893 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.621055 | -100.1073616667 | Oct 28 2024 al Nov 27 2024 | $893.00 | [email protected] | 8134038844 | ||
| 692805 | 127080656360 | DP - Bajio | 10DP58F011000606 | MPIO JEREZ | J INES LOZANO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.6624245 | -102.977618 | Oct 8 2024 al Dec 4 2024 | $893.00 | [email protected] | 4949459917 | ||
| 631624 | 77080206511 | DP - Bajio | 28DP09B012840710 | RESIDENCIAL VIVEROS | EDIFICIO L ALUM | QUERETARO | QUERETARO | 5A | PB | 0 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.6064 | -100.376123 | Oct 21 2024 al Dec 18 2024 | $893.00 | [email protected] | [email protected] | 4422240584 | |
| 415561 | 524960402404 | DB - Noroeste | 61DB01H156111450 | SPR DE RI SANTA INES | CALLE 12 NTE FINAL MX1 | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 60 | 60 | 891 | 3 | 607 | 607 | $0 | $893 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.0764783333 | -111.5115366667 | Oct 29 2024 al Nov 28 2024 | $893.00 | NULL | NULL | NULL | 6622181000 |
| 382541 | 786150200877 | DW - Peninsular | 62DW03B149510070 | AYUNTAMIENTO DE TEKAX | FRACC SANTA MARIA II | TEKAX | YUCATAN | 5A | PB | 2 | 2 | 160 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.1876 | -89.26565 | Oct 31 2024 al Dec 3 2024 | $893.00 | [email protected] | 9979740023 | ||
| 402012 | 810241104275 | DW - Peninsular | 66DW22A016620005 | PENA XICUM PEDRO RAMON | 1 AVENIDA MZ04 LT03 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 12 | 1 | 754 | 754 | $121 | $893 | 2024-11-14 00:00:00 | 2024-12-09 00:00:00 | 20.6222433333333 | -87.075825 | Nov 14 2024 al Dec 9 2024 | $893.00 | [email protected] | 0 | ||
| 574048 | 257190306691 | DV - CentroOriente | 79DV07C057980160 | CONDOMINIO PARQUE MONACO AC | BV MONACO SN | SN ANDRES CHOLULA | PUEBLA | 5A | PB | 1 | 1 | 165 | 0 | 770 | 770 | $123 | $893 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99133833 | -98.287225 | Oct 29 2024 al Nov 28 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 2222404355 |
| 78948 | 875230802102 | DJ - Oriente | 80DJ14E828000020 | MUNICIPIO DE TLALTETELA VER | LOC POCHOTLA | POCHOTLA | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 2737342422 | ||
| 660075 | 99190650975 | DP - Bajio | 39DP52D173900068 | MPIO JALPA | 1RA DE MIRAMAR 3 | TEOCALTICHILLO | Zacatecas | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.6857274 | -102.9494512 | Sep 26 2024 al Nov 27 2024 | $893.00 | [email protected] | 4639552003 | ||
| 613996 | 62890900581 | DP - Bajio | 62DP07E016210510 | GARCIA BUENO MARCIANO | RCHO VALENCIANA DE ABAJO | LEON | GUANAJUATO | 9M | GDMTH | 56 | 56 | 27 | 1 | 893 | 893 | $0 | $893 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.083265 | -101.5478633333 | Nov 1 2024 al Dec 2 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 4777247509 |
| 676724 | 113941251454 | DP - Bajio | 39DP53C023942860 | MPIO VALPARAISO | AREA DD71 TRNSITO 20040420 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.7832619 | -103.5549146 | Sep 26 2024 al Nov 27 2024 | $893.00 | [email protected] | 4579360185 | ||
| 75125 | 866220201641 | DJ - Oriente | 80DJ11C1L8010040 | H AYTTO CONSTITUCIONAL SAN JUA | EJIDO QUETZALAPA S N | QUETZALAPA | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $893.00 | NULL | |||
| 78967 | 875231202206 | DJ - Oriente | 80DJ14E918000030 | MUNICIPIO DE HUATUSCO VER | LOC TEPAMPA | TEPAMPA | VERACRUZ | 5A | PB | 1 | 1 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 2737340565 | ||
| 459640 | 350941201203 | DD - GolfoNorte | 76DD19A017620070 | MATEO CONTRERAS GARCIA | EJIDO BUENA VISTA | SALTILLO | Coahuila | 9M | GDMTH | 6 | 6 | 7 | 1 | 893 | 893 | $0 | $893 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3429016667 | -101.0485233333 | Oct 24 2024 al Nov 25 2024 | $893.00 | NULL | NULL | NULL | 0 |
| 583801 | 41090900666 | DP - Bajio | 38DP03D153801540 | MPIO AMEALCO | RD LLANO DE LAS LIEBRES T 2 | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.0580133 | -100.0473267 | Aug 27 2024 al Oct 28 2024 | $893.00 | [email protected] | [email protected] | 4482780101 | |
| 59014 | 831020801564 | DJ - Oriente | 80DJ02G638000100 | H AYUNTAMIENTO JALCOMULCO | ALUM PUB TACOTALPAN HIJO | TACOTALPAN | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 2791131039 | ||
| 717191 | 324130201423 | DG - CentroSur | 76DG91C107600130 | VICTOR HUGO LEYVA MARTINEZ | HUERTA LAS TUNAS | SAN LUIS LA LOMA | GUERRERO | 9M | GDMTH | 4 | 4 | 158 | 1 | 893 | 893 | $0 | $893 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.27792 | -100.8969862 | Oct 22 2024 al Nov 21 2024 | $893.00 | [email protected] | 7421199452 | ||
| 689544 | 125050656729 | DP - Bajio | 66DP58D506600420 | PAREDES RUIZ SIMON | POZO EL ARROYO | LOS ENCINOS SALINAS | San Luis Potosi | 9M | GDMTH | 2 | 2 | 247 | 1 | 893 | 893 | $0 | $893 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.8051766667 | -101.77693 | Nov 7 2024 al Dec 6 2024 | $893.00 | NULL | NULL | NULL | 4961063015 |
| 584333 | 41170601236 | DP - Bajio | 01DP03D590172481 | MPIO AMEALCO | 5 DE MAYO 20 20 100 36 1 | EL CARMEN | QUERETARO | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0527699 | -100.0966567 | Aug 29 2024 al Oct 30 2024 | $893.00 | [email protected] | [email protected] | 4482780101 | |
| 365201 | 774210304610 | DW - Peninsular | 62DW01E026240785 | MUNICIPIO DE MERIDA YUCATAN | 55 SN 136 136A SN | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 160 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.996255 | -89.66942 | Oct 31 2024 al Dec 3 2024 | $893.00 | [email protected] | 9993681808 | ||
| 463508 | 354060503342 | DD - GolfoNorte | 77DD19F017740835 | MUNICIPIO DE SALTILLO COAHUILA | ALDAMA CHIH CASA GRAND CIR 810 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 3 | 3 | 43 | 1 | 770 | 770 | $123 | $893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.408505 | -100.9205083333 | Oct 25 2024 al Nov 26 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 97940 | 7091200231 | DA - BajaCalifornia | 65DA02B016520900 | RIVERA MONTOYA SAMIR OMAR | CARR A M ALBANEZ KM 6 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9A | GDMTH | 21 | 21 | 1,408 | 5 | 893 | 893 | $0 | $893 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.643185 | -110.2809416667 | Nov 6 2024 al Dec 5 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6121377824 |
| 366996 | 777011001046 | DW - Peninsular | 79DW01J037910170 | FEDERICO ESPINOZA CETZ | SAN JOSE CAMINO MOLAS | UMAN | YUCATAN | 9 | PB | 6 | 6 | 314 | 0 | 892 | 892 | $0 | $893 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.8226283333 | -89.64374 | Oct 25 2024 al Nov 27 2024 | $893.00 | [email protected] | NULL | ||
| 668058 | 108920900211 | DP - Bajio | 22DP52N562200030 | MPIO AGUASCALIENTES | ALUM PUB LOS DURON | LOS DURON, AGS | Aguascalientes | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.7699366667 | -102.1364766667 | Oct 16 2024 al Dec 13 2024 | $893.00 | NULL | NULL | NULL | 4499144155 |
| 666023 | 105980850401 | DP - Bajio | 06DP52K640600090 | MPIO APOZOL | SAN NICOLAS | SAN NICOLAS | Zacatecas | 5A | PB | 0 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.5268603 | -103.1047728 | Oct 4 2024 al Dec 2 2024 | $893.00 | [email protected] | 4679520436 | ||
| 391336 | 797190800038 | DW - Peninsular | 67DW06B016710660 | MUNICIPIO FELIPE CARRILLO PTO | AV BENITO JUAREZ 35 1 0 | FELIPE CARRILLO PTO | QUINTANA ROO | 5A | PB | 3 | 3 | 160 | 0 | 770 | 770 | $123 | $893 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5604116667 | -88.0441983333 | Nov 8 2024 al Dec 10 2024 | $893.00 | [email protected] | 0 | ||
| 260265 | 463050601684 | DX - Jalisco | 79DX05B014030570 | JOSE ALFREDO NUNEZ GUZMAN | R MONTEVERDE DJAR OTONO 24 ARQ | AUTLAN | JALISCO | 9C | GDMTH | 8 | 8 | 1,200 | 4 | 893 | 893 | $0 | $893 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6923666667 | -104.3322 | Oct 28 2024 al Nov 27 2024 | $893.00 | [email protected] | 3173824492 | ||
| 75178 | 866230202530 | DJ - Oriente | 80DJ11L358010020 | MUNICIPIO DE UXPANAPA VER | ALUMBRADO PUB POBLADO 09 S N | POBLADO 9 UXPANAPA | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $893.00 | NULL | |||
| 619954 | 66210800299 | DP - Bajio | 03DP08C380301053 | ALUMBRADO PUBLICO APASEO EL GR | PICACHITO Y | OJO DE AGUA DE IXTLA | GUANAJUATO | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6537966667 | -100.6265716667 | Aug 30 2024 al Oct 31 2024 | $893.00 | [email protected] | NULL | ||
| 671926 | 111190750317 | DP - Bajio | 39DP53A023956170 | MPIO CALERA | REAL MONTECRISTO 5 LAMP 103 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9401816 | -102.7163123 | Sep 26 2024 al Nov 27 2024 | $893.00 | [email protected] | 4789850330 | ||
| 56502 | 825220100749 | DJ - Oriente | 80DJ01J014200041 | MUNICIPIO DE ALAMO | EL CERRITO LA CONCEPCION SN | ALAMO | VERACRUZ | 5A | PB | 1 | 0 | 157 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | 7658449041 | |
| 385464 | 789830100809 | DW - Peninsular | 68DW04B236810250 | RIVERO AK PLACIDO | 17 112 POSTE 4 2A ENT IMI | CAMPECHE 2 | CAMPECHE | 9 | PB | 10 | 10 | 321 | 0 | 893 | 893 | $0 | $893 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.8737616667 | -90.4699266667 | Nov 11 2024 al Dec 11 2024 | $893.00 | [email protected] | 9818176205 | ||
| 309689 | 596071120902 | DC - Norte | 84DC04B010441500 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 100 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7140016667 | -106.392605 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6562271400 |
| 690106 | 125121156030 | DP - Bajio | 17DP58DF11170010 | MPIO MOCTEZUMA | A P EL TAPADO | EL TAPADO | San Luis Potosi | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.784687 | -101.4312492 | Sep 10 2024 al Nov 11 2024 | $893.00 | [email protected] | 4868549233 | ||
| 309691 | 596071120937 | DC - Norte | 84DC04B010440690 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 110 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7142683333 | -106.3922766667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | NULL | |
| 309692 | 596071120953 | DC - Norte | 84DC04B010441900 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 120 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7142683333 | -106.3922766667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | NULL | ||
| 309694 | 596071120988 | DC - Norte | 84DC04B010441480 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 130 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | 6562271400 | |
| 270529 | 483001100573 | DX - Jalisco | 76DX11D010020240 | MUNICIPIO DE RUIZ NAYARIT | ALUMB PUB COL JUAREZ EN RUIZ | RUIZ | NAYARIT | 5A | PB | 1 | 1 | 136 | 0 | 691 | 691 | $111 | $893 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9494716667 | -105.15793 | Oct 23 2024 al Nov 22 2024 | $893.00 | [email protected] | 3192331672 | ||
| 309697 | 596071121011 | DC - Norte | 84DC04B010441450 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 215 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6562271400 |
| 309698 | 596071121020 | DC - Norte | 84DC04B010441440 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 145 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 309700 | 596071121046 | DC - Norte | 84DC04B010441420 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 165 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | NULL |
| 309704 | 596071121089 | DC - Norte | 84DC04B010441400 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 210 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 309705 | 596071121097 | DC - Norte | 84DC04B010441390 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 230 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | NULL | ||
| 689610 | 125060355824 | DP - Bajio | 11DP58DB51110470 | RUIZ RUIZ JESUS | PREDIO EL INNOMINADO | SAN PEDRO DEL SALTITO | San Luis Potosi | 9 | PB | 2 | 2 | 313 | 0 | 893 | 893 | $0 | $893 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.8654 | -101.7949616667 | Sep 5 2024 al Nov 6 2024 | $893.00 | [email protected] | NULL | ||
| 309708 | 596071121127 | DC - Norte | 84DC04B010441380 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 240 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7145083333333 | -106.392656666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6566271400 |
| 660429 | 99930350962 | DP - Bajio | 14DP52D211420560 | MPIO TABASCO | COL NUEVA TENAGUILLO | TENANGUILLO | Zacatecas | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.9190133333 | -102.9086983333 | Oct 10 2024 al Dec 6 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 309710 | 596071121151 | DC - Norte | 84DC04B010441370 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 245 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7145083333333 | -106.392656666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6566271400 | ||
| 309712 | 596071121178 | DC - Norte | 84DC04B010441000 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 355 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6561400000 |
| 309716 | 596071121216 | DC - Norte | 84DC04B010440980 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 435 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 309717 | 596071121224 | DC - Norte | 84DC04B010440970 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 310 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6566271400 | ||
| 239577 | 435930501251 | DX - Jalisco | 12DX15G050020240 | JOSE MA ELIZALDE M | EL COLOMO 1 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 23 | 23 | 1,240 | 0 | 893 | 893 | $0 | $893 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.5487683333 | -103.457245 | Oct 9 2024 al Dec 10 2024 | $893.00 | [email protected] | 3331711636 | ||
| 309721 | 596071121267 | DC - Norte | 84DC04B010440940 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 320 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | NULL | ||
| 672474 | 111940151453 | DP - Bajio | 22DP53A012241025 | MPIO CALERA | SATURNO APOLO Y MORELOS A 70 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.955042 | -102.7115307 | Oct 16 2024 al Dec 13 2024 | $893.00 | [email protected] | [email protected] | 4789850033 | |
| 682716 | 120161056095 | DP - Bajio | 14DP53L081441270 | MPIO MAZAPIL | ZARAGOZA 3 LAMP 37 LED | MAZAPIL | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $893 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6377545 | -101.5501556 | Oct 10 2024 al Dec 6 2024 | $893.00 | [email protected] | 8424242070 | ||
| 309727 | 596071121330 | DC - Norte | 84DC04B010440890 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 340 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | NULL | ||
| 462048 | 352190700121 | DD - GolfoNorte | 23DD19C570572990 | TESORERIA MUNICIPAL DE GENERAL | EJ LA HEDIONDA CHICA S N | SAN ANTONIO DEL JARAL | Coahuila | 5A | PB | 2 | 2 | 164 | 0 | 770 | 770 | $123 | $893 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.5502233333 | -101.4025 | Sep 11 2024 al Nov 13 2024 | $893.00 | NULL | NULL | NULL | NULL |
| 309730 | 596071121364 | DC - Norte | 84DC04B010440870 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 465 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 18 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6562271900 |
| 309731 | 596071121372 | DC - Norte | 84DC04B010440860 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 535 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 309732 | 596071121381 | DC - Norte | 84DC04B010441920 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 410 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271900 | ||
| 309734 | 596071121411 | DC - Norte | 84DC04B010440850 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 545 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 309735 | 596071121437 | DC - Norte | 84DC04B010440840 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 555 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | NULL | ||
| 309736 | 596071121445 | DC - Norte | 84DC04B010441910 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 415 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7395 | -106.42194 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | 6562271900 | |
| 309737 | 596071121461 | DC - Norte | 84DC04B010441330 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 510 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7166816666667 | -106.395916666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271900 | ||
| 396011 | 805210500454 | DW - Peninsular | 10DW08B777701831 | ESCAMILLA Y AYALA DIVINO | 18 X 21 Y 19 S N | S FCO MANZANILLA | YUCATAN | 9 | PB | 2 | 2 | 298 | 0 | 893 | 893 | $0 | $893 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.2538416667 | -89.0237483333 | Oct 4 2024 al Dec 5 2024 | $893.00 | [email protected] | 9990000000 | ||
| 717036 | 324040100601 | DG - CentroSur | 75DG91C107500490 | RUIZ HERNANDEZ BARTOLO | EL BANCO SN LUIS LA LOMA | SAN LUIS LA LOMA | GUERRERO | 9M | GDMTH | 11 | 11 | 159 | 1 | 894 | 894 | $0 | $893 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2562242 | -100.9558658 | Oct 21 2024 al Nov 20 2024 | $893.00 | NULL | NULL | NULL | 7421113218 |
| 309742 | 596071121526 | DC - Norte | 84DC04B010440790 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 520 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271900 | ||
| 309746 | 596071121569 | DC - Norte | 84DC04B010440750 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 620 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 258291 | 459860600318 | DX - Jalisco | 74DX04C884000153 | BERNABE M JOSE | RANCHO LA PALMA | USMAJAC | JALISCO | 9M | GDMTH | 33 | 33 | 184 | 1 | 893 | 893 | $0 | $893 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.8770383333 | -103.5428633333 | Nov 20 2024 al Dec 19 2024 | $893.00 | [email protected] | 3424210112 | ||
| 309748 | 596071121585 | DC - Norte | 84DC04B010440730 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 625 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7131916666667 | -106.391551666667 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 309749 | 596071121607 | DC - Norte | 84DC04B010441770 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 630 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7354466666667 | -106.411305 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | NULL | ||
| 393718 | 801160900060 | DW - Peninsular | 62DW07B060520148 | ALUMBRADO PUBLICO VALLADOLID | 38 S N 61 Y 63A SAN ANTON I | VALLADOLID | YUCATAN | 5A | PB | 2 | 2 | 160 | 0 | 770 | 770 | $123 | $893 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.67496 | -88.1975266667 | Oct 31 2024 al Dec 3 2024 | $893.00 | [email protected] | [email protected] | ayuntamientotixcacalcupulh.ayuntamientodetixca@hot | 9858562570 |
| 309752 | 596071121640 | DC - Norte | 84DC04B010441680 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 640 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | [email protected] | [email protected] | 6562271400 |
| 512504 | 392091200231 | DD - GolfoNorte | 77DD05D080230670 | GARZA RODRIGUEZ JOSE C | RCHO LAS PALMAS SN CP 67000 | GENERAL BRAVO | NUEVO LEON | 9A | GDMTH | 30 | 30 | 1,167 | 4 | 893 | 893 | $0 | $893 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7923483333 | -99.1929733333 | Oct 25 2024 al Nov 26 2024 | $893.00 | 8232340405 | |||
| 366074 | 776010500638 | DW - Peninsular | 64DW01H406400360 | WALTHER A OSORTO HERNANDEZ | C 12 SN X 19 Y 17 TAB 790 | TETIZ | YUCATAN | 9 | PB | 3 | 3 | 314 | 0 | 892 | 892 | $0 | $893 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9629633333 | -89.9247966667 | Nov 5 2024 al Dec 5 2024 | $893.00 | [email protected] | [email protected] | NULL | |
| 309754 | 596071121666 | DC - Norte | 84DC04B010441660 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 755 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 309759 | 596071121755 | DC - Norte | 84DC04B010441610 | HOSPITAL ANGELES CD JRZ SA CV | CAMPOS ELISEOS 9371 730 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 17 | 22 | 0 | 0 | 642 | 642 | $51 | $893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $893.00 | [email protected] | 6562271400 | ||
| 565302 | 242240201694 | DV - CentroOriente | 82DV04C228220010 | ARG PALMAR AGRONEGOCIOS SA DE | LIBRAMIENTO ATENCINGO 4 | CHIETLA, PUE. | PUEBLA | 78 | GDMTH | 105 | 105 | 24,439 | 41 | 76,981 | 76,981 | $12,317 | $89,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,299.00 | [email protected] | [email protected] | 0 | |
| 444108 | 546180804466 | DB - Noroeste | 82DB10A018210958 | MULTIBRAND OUTLET STORES SAPI | CALZADA JOSE LIMON 2545 SA A | CULIACAN | Sinaloa | 75 | GDMTH | 140 | 140 | 25,936 | 64 | 76,981 | 76,981 | $12,317 | $89,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.5678 | -107.2345 | Oct 31 2024 al Nov 30 2024 | $89,297.00 | [email protected] | [email protected] | [email protected] | 0 |
| 124806 | 28000300014 | DA - BajaCalifornia | 82DA01B010452200 | INST D SERV D SALUD PUB EDO BC | AV QUINTA 69 | TECATE | BAJA CALIFORNIA | 71 | GDMTH | 369 | 410 | 43,360 | 106 | 82,636 | 82,636 | $6,611 | $89,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5574633333333 | -116.63249 | Oct 31 2024 al Nov 30 2024 | $89,296.00 | [email protected] | [email protected] | 6656543769 | |
| 59567 | 832200602868 | DJ - Oriente | 82DJ03C110820001 | B C T CORPORATION S A DE C V | MANUEL AVILA CAMACHO SN FL | LA PIEDRILLA | VERACRUZ | 78 | GDMTH | 122 | 122 | 22,912 | 56 | 76,978 | 76,978 | $12,316 | $89,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9608 | -119.135 | Oct 31 2024 al Nov 30 2024 | $89,294.00 | [email protected] | [email protected] | [email protected] | 0 |
| 575829 | 259151009054 | DV - CentroOriente | 84DV11A016710150 | MUNICIPIO DE PACHUCA DE SOTO | CUADRANTE 10 | PACHUCA DE SOTO | HIDALGO | 5A | PB | 47 | 47 | 16,851 | 0 | 76,976 | 76,976 | $12,316 | $89,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,292.00 | [email protected] | [email protected] | [email protected] | 7717150666 |
| 701960 | 292040900048 | DG - CentroSur | 71DG21J1Z0200260 | AUTOCAMIONES DE GUERRERO SA D | CARRETERA NACIONAL | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 62 | 62 | 2,168 | 5 | 6,835 | 6,835 | $1,094 | $8,929 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3374466667 | -99.5227666667 | Nov 13 2024 al Dec 16 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 7333339060 |
| 513562 | 395070701566 | DD - GolfoNorte | 20DD06A072010400 | GONZALEZ P GERARDO | EJIDO MACUNA SN CP 00000 | MONTEMORELOS | NUEVO LEON | 9A | GDMTH | 5 | 5 | 8,039 | 11 | 8,929 | 8,929 | $0 | $8,929 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.2061933 | -99.70719 | Oct 10 2024 al Dec 10 2024 | $8,929.00 | NULL | NULL | NULL | 8116001595 |
| 331567 | 613031001503 | DC - Norte | 77DC22A017710230 | OLVERA CASTRO MA TRINIDAD | PROL PDTE CARRANZA 1984 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 2,582 | 7 | 7,605 | 7,605 | $1,217 | $8,929 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5350966667 | -103.4713433333 | Oct 25 2024 al Nov 25 2024 | $8,929.00 | [email protected] | 8712638533 | ||
| 177735 | 986180500343 | DM - ValleMexicoCentro | 68DM25C016830090 | GCM55 DAP VMA EJE 3 OTE | VIADUCTO MIGUEL ALEMAN SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 22 | 2,566 | 6 | 7,697 | 7,697 | $1,232 | $8,929 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4058633333 | -99.1129766667 | Nov 8 2024 al Dec 11 2024 | $8,929.00 | [email protected] | 5530700473 | ||
| 153165 | 184060302506 | DF - CentroOccidente | 67DF25E271204400 | AT T COMUNICACIONES DIGITALES | SOLAR URBANO EN EL TRAPICHE | EL TRAPICHE | COLIMA | 68 | GDMTH | 35 | 35 | 2,462 | 7 | 7,086 | 7,086 | $1,134 | $8,929 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.28484 | -103.65799 | Nov 11 2024 al Dec 10 2024 | $8,929.00 | [email protected] | 0 | ||
| 282446 | 506180404008 | DX - Jalisco | 70DX142020013500 | MUNICIPIO DE ZAPOPAN JALISCO | LUIS QUINTERO 750 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 40 | 2,604 | 7 | 7,698 | 7,698 | $1,232 | $8,929 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7350133333 | -103.3501016667 | Nov 13 2024 al Dec 13 2024 | $8,929.00 | [email protected] | [email protected] | NULL | |
| 443224 | 546150310451 | DB - Noroeste | 34DB10A013423930 | MUNICIPIO DE CULIACAN | REY PRICILIANO S N FLORENZA | CULIACAN | Sinaloa | 5A | PB | 7 | 7 | 2,023 | 0 | 7,697 | 7,697 | $1,232 | $8,929 | 2024-08-22 00:00:00 | 2024-10-24 00:00:00 | 24.7935177 | -107.3443292 | Aug 22 2024 al Oct 24 2024 | $8,929.00 | [email protected] | NULL | ||
| 50540 | 749230753581 | DK - Sureste | 73DK17V011730290 | GRUPO SODI SAPI DE CV | AV SAMARKANDA 302 5TO NIV L 9 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 35 | 35 | 2,874 | 8 | 7,698 | 7,698 | $1,232 | $8,929 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.0002116667 | -92.940825 | Nov 19 2024 al Dec 19 2024 | $8,929.00 | [email protected] | [email protected] | 9931218831 | |
| 600433 | 55100301627 | DP - Bajio | 08DP06M010803800 | ASOCI RTES VILLA D LA LUZ A C | CIR ARRAYANES | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,739 | 0 | 7,697 | 7,697 | $1,232 | $8,929 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.6768116667 | -101.38007 | Oct 7 2024 al Dec 3 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 4626263748 |
| 454804 | 558090900731 | DB - Noroeste | 67DB33D116700120 | RADIOMOVIL DIPSA SA DE CV | CALLE SOTO Y GAMA S N | QUEROBABI | Sonora | 65 | GDMTH | 12 | 12 | 2,835 | 8 | 7,697 | 7,697 | $1,232 | $8,929 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 30.0549533333 | -111.0317116667 | Nov 7 2024 al Dec 6 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 642965 | 81200161441 | DP - Bajio | 69DP09M651110181 | COMERCIALIZADORA GE BAJIO SACV | CARRT ESTQRO PARCE 157 Z1 B9 | PUERTO DE AGUIRRE | QUERETARO | 68 | GDMTH | 10 | 10 | 2,323 | 7 | 7,201 | 7,201 | $1,152 | $8,929 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.81325 | -100.4346033333 | Nov 12 2024 al Dec 11 2024 | $8,929.00 | [email protected] | [email protected] | 4424857784 | |
| 49303 | 748151296895 | DK - Sureste | 70DK17VA37000010 | ROVIROSA MARTINEZ RAMON ALEXAN | CARR BOS DE SALOYA L7 SANM MZ4 | SAMARKANDA | TABASCO | 68 | GDMTH | 36 | 36 | 3,032 | 7 | 7,697 | 7,697 | $1,232 | $8,929 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.02784 | -92.9230366667 | Nov 13 2024 al Dec 16 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 9933570746 |
| 629661 | 76150806301 | DP - Bajio | 74DP09A017495500 | DE JESUS LUNA FRANCISCO JAVIER | FRACC DE LA PARCELA 210 Z P1 4 | QUERETARO | QUERETARO | 68 | GDMTH | 16 | 16 | 2,302 | 7 | 7,201 | 7,201 | $1,152 | $8,929 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.60179 | -100.4571583333 | Nov 20 2024 al Dec 19 2024 | $8,929.00 | [email protected] | [email protected] | 0 | |
| 534439 | 414220108260 | DD - GolfoNorte | 77DD10E057730260 | ELIZONDO OCHOA SANDRA MARIBEL | AV VALLE DE SALINAS SN | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,658 | 7 | 7,698 | 7,698 | $1,232 | $8,929 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0598116667 | -100.324485 | Oct 28 2024 al Nov 27 2024 | $8,929.00 | [email protected] | [email protected] | 8112661754 | |
| 415662 | 525000103093 | DB - Noroeste | 63DB02A7E6320030 | INST MEX DE SEGURO SOCIAL | CLINICA AUX LA PALMA | LA PALMA | Sonora | 65 | GDMTH | 72 | 72 | 2,640 | 7 | 7,664 | 7,664 | $1,226 | $8,929 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0537316667 | -110.7032533333 | Oct 31 2024 al Dec 2 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 6221256532 |
| 391350 | 797220600489 | DW - Peninsular | 67DW06B016710130 | MUNICIPIO FELIPE CARRILLO PTO | AV CONSTITUYENTES SN | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 18 | 30 | 2,391 | 6 | 7,697 | 7,697 | $1,232 | $8,929 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.5774766667 | -88.0425266667 | Nov 8 2024 al Dec 10 2024 | $8,929.00 | [email protected] | 0 | ||
| 180961 | 515210600621 | DL - ValleMexicoNorte | 67DL40E036720246 | SERVICIO CUPULA S A DE C V | AV CENTRAL 3 | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 29 | 29 | 2,407 | 7 | 7,535 | 7,535 | $1,206 | $8,929 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.524035 | -99.080225 | Nov 11 2024 al Dec 10 2024 | $8,929.00 | [email protected] | 5552554150 | ||
| 557549 | 221141200654 | DV - CentroOriente | 79DV07B017940410 | INMOBILIARIA RJ SA DE CV | BLVD HNOS SERDAN 270 LOC 407 | PUEBLA | PUEBLA | 68 | GDMTH | 24 | 38 | 2,358 | 6 | 7,543 | 7,543 | $1,207 | $8,929 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0688266666667 | -98.2226566666667 | Oct 29 2024 al Nov 28 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 2222240104 |
| 180209 | 512080501146 | DL - ValleMexicoNorte | 68DL60F130030210 | HOTELES CULTURALES DE MEX SA D | PERIFERICO SUR S N SN J TEOTIH | TEOTIHUACAN | ESTADO DE MEXICO | 68 | GDMTH | 120 | 147 | 2,400 | 7 | 7,535 | 7,535 | $1,206 | $8,929 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6791616667 | -98.8507066667 | Nov 12 2024 al Dec 11 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 5558369020 |
| 704252 | 295910909223 | DG - CentroSur | 70DG31G201000151 | GRANJAS ROXANA SA DE CV | EMILIANO ZAPATA NO 2 TEZO | TEZOYUCA | MORELOS | 68 | GDMTH | 40 | 40 | 2,468 | 7 | 7,259 | 7,259 | $1,162 | $8,929 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.8048483333 | -99.1974433333 | Aug 14 2024 al Sep 12 2024 | $8,929.00 | [email protected] | [email protected] | [email protected] | 7773850633 |
| 610304 | 61190153095 | DP - Bajio | 82DP07D012822680 | GRUPO COMERCIAL LATINOS SA CV | AV D456 SAN MARCIAL 501 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 23,760 | 58 | 76,156 | 76,156 | $12,185 | $89,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $89,284.00 | [email protected] | [email protected] | [email protected] | 4777411490 |
| 314760 | 598190400061 | DC - Norte | 81DC04E018100030 | AHUMADA IV SOLAR SA DE CV | CARR FED 45 JRZ AHUMADA KM180 | VILLA AHUMADA | CHIHUAHUA | 96 | DIST | 126 | 126 | 33,842 | 64 | 76,753 | 76,753 | $12,281 | $89,284 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6332 | -106.4675 | Oct 31 2024 al Nov 30 2024 | $89,284.00 | [email protected] | [email protected] | 5564945197 | |
| 125994 | 155030214459 | DF - CentroOccidente | 82DF07A011082300 | ORG OPE AGUA POT Y SAN DE MOR | JERONIMO LARRAZABAL S N | MORELIA | MICHOACAN | 78 | GDMTH | 120 | 120 | 29,738 | 42 | 76,968 | 76,968 | $12,315 | $89,283 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7368146 | -101.2027217 | Oct 31 2024 al Nov 30 2024 | $89,283.00 | [email protected] | 4431132200 | ||
| 390920 | 796840300489 | DW - Peninsular | 82DW06A019043750 | C B T I S NO 214 | H FRIAS 652 ESQ CEDRO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 180 | 180 | 23,835 | 59 | 82,669 | 82,669 | $6,614 | $89,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5254166666667 | -88.2747366666667 | Oct 31 2024 al Nov 30 2024 | $89,282.00 | [email protected] | [email protected] | [email protected] | 9981973185 |
| 65152 | 847131202612 | DJ - Oriente | 82DJ06J018200540 | COPPEL SA DE CV | CARR VERACRUZ TEJAR 6114 A | TEJERIA | VERACRUZ | 78 | GDMTH | 245 | 267 | 25,729 | 63 | 76,968 | 76,968 | $12,315 | $89,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08926 | -96.153747 | Oct 31 2024 al Nov 30 2024 | $89,282.00 | [email protected] | 2291332695 | ||
| 41037 | 726920316671 | DK - Sureste | 82DK17V019990020 | OPERADORA REAL DEL LAGO SA CV | SIND SALUBRIDAD 209 COL LOPE | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 138 | 180 | 26,283 | 65 | 76,965 | 76,965 | $12,314 | $89,280 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17 | -92 | Oct 31 2024 al Nov 30 2024 | $89,280.00 | [email protected] | 9933125988 | ||
| 12808 | 992220800892 | DN - ValleMexicoSur | 82DN30F018210026 | PORTILLA BARROS CARLOS | AV SAN LORENZO 279 BOD 9 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 113 | 142 | 2,433 | 6 | 7,697 | 7,697 | $1,232 | $8,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3287 | -99.0757 | Oct 31 2024 al Nov 30 2024 | $8,928.00 | 5571416539 | |||
| 388619 | 795130403479 | DW - Peninsular | 70DW05A017010520 | FUNDCAR A C | C CABALLITO DE MAR S N M 3 L1 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 44 | 44 | 2,305 | 6 | 7,318 | 7,318 | $1,171 | $8,928 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.6617733333 | -91.838195 | Nov 13 2024 al Dec 13 2024 | $8,928.00 | [email protected] | [email protected] | 9381381495 | |
| 124458 | 26980590223 | DA - BajaCalifornia | 69DA16G056420060 | AGROIND UNIDAS DE MEXICO | EJIDO CAMPECHE | EJIDO CHAPULTEPEC | BAJA CALIFORNIA | 61 | GDMTH | 54 | 54 | 3,834 | 11 | 8,253 | 8,253 | $660 | $8,928 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5479666667 | -114.99845 | Nov 12 2024 al Dec 11 2024 | $8,928.00 | [email protected] | [email protected] | [email protected] | 6535174890 |
| 198974 | 912091102951 | DU - GolfoCentro | 74DU03A016410750 | MUNICIPIO DE CIUDAD VICTORIA | 2 JUAREZ Y ZARAGOZA S N CP 870 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 53 | 53 | 2,732 | 8 | 7,696 | 7,696 | $1,231 | $8,928 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7298216667 | -99.1386966667 | Nov 20 2024 al Dec 18 2024 | $8,928.00 | [email protected] | [email protected] | 8343187800 | |
| 299585 | 587240700124 | DC - Norte | 19DC02A012982338 | MUNICIPIO DE CUAUHTEMOC | 48A Y AV ALCALDES SN | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 3 | 3 | 1,702 | 0 | 7,696 | 7,696 | $1,231 | $8,928 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 28.3840358 | -106.8838959 | Sep 12 2024 al Nov 13 2024 | $8,928.00 | [email protected] | 6255819200 | ||
| 566619 | 246170900633 | DV - CentroOriente | 77DV05B017723650 | QVII S DE RL DE CV | BLV ANTONIO DE DEZA Y ULL 103 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 61 | 61 | 1,310 | 4 | 7,566 | 7,566 | $1,210 | $8,928 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.176745 | -98.3791467 | Oct 25 2024 al Nov 26 2024 | $8,928.00 | [email protected] | 2461010185 | ||
| 170635 | 966240701911 | DM - ValleMexicoCentro | 71DM21A017116706 | INMOBILIARIA BAKON SA DE CV | SAN ANTONIO ABAD 301 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 64 | 80 | 2,560 | 6 | 7,697 | 7,697 | $1,232 | $8,928 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4067633333 | -99.1359116667 | Nov 13 2024 al Dec 16 2024 | $8,928.00 | NULL | NULL | NULL | 0 |
| 693914 | 128751200257 | DP - Bajio | 65DP58G306500080 | UNIDAD DE RIEGO SANTA ROSA 1 | SANTA ROSA 1 | FRANCISCO I MADERO | Zacatecas | 9C | GDMTH | 41 | 41 | 11,757 | 34 | 8,928 | 8,928 | $0 | $8,928 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.5687083333 | -102.7974816667 | Nov 6 2024 al Dec 5 2024 | $8,928.00 | [email protected] | 4991008561 | ||
| 290206 | 581081000479 | DC - Norte | 75DC01B017520491 | BANCO REGIONAL DE MONTERREY SA | BLVD FUENTES MARES 8807 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 55 | 55 | 3,040 | 8 | 7,633 | 7,633 | $1,221 | $8,928 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.620865 | -106.0295716667 | Nov 21 2024 al Dic 20 2024 | $8,928.00 | [email protected] | [email protected] | [email protected] | 6144151380 |
| 441509 | 546071206702 | DB - Noroeste | 64DB10A016400420 | GOB SIND TRAB AL SERV DEL EDO | BLVD DIAMANTE S N | CULIACAN | Sinaloa | 65 | GDMTH | 91 | 91 | 2,400 | 7 | 7,696 | 7,696 | $1,231 | $8,928 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8279483333 | -107.4088483333 | Nov 4 2024 al Dec 3 2024 | $8,928.00 | [email protected] | [email protected] | 6677129004 | |
| 437203 | 543241102495 | DB - Noroeste | 70DB08AK47030721 | GASOLINERA PESQUEIRA SA DE CV | CARR INTERNACIONAL KM167 SN | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 31 | 43 | 2,961 | 15 | 7,697 | 7,697 | $1,232 | $8,928 | 2024-11-26 00:00:00 | 2024-12-11 00:00:00 | 25.6574466666667 | -108.620945 | Nov 26 2024 al Dec 11 2024 | $8,928.00 | [email protected] | 6870000000 | ||
| 279908 | 504071101175 | DX - Jalisco | 82DX15T020100310 | CPA SERVICIOS S DE RL DE CV | AV INGLATERRA 4643 KM12 5 NOG | ZAPOPAN | JALISCO | 78 | GDMTH | 200 | 200 | 23,890 | 59 | 76,960 | 76,960 | $12,314 | $89,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7245133333 | -103.486629 | Oct 31 2024 al Nov 30 2024 | $89,273.00 | [email protected] | 0 | ||
| 346624 | 636060700020 | DC - Norte | 78DC27E018111120 | CONTRERAS IRUNGARAY JUANA | LBTO Y PERIF CARRET A PASAJE | CUENCAME | DURANGO | 66 | GDMTH | 25 | 25 | 2,608 | 7 | 7,085 | 7,085 | $1,134 | $8,927 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.8775666667 | -103.7132766667 | Oct 28 2024 al Nov 26 2024 | $8,927.00 | [email protected] | [email protected] | [email protected] | 8717670856 |
| 596502 | 52021108235 | DP - Bajio | 72DP06H017220600 | PROD AGRICOLAS MOD VALLE | FRACC COL 4 ALTAMIRA | SALAMANCA | GUANAJUATO | 9M | GDMTH | 12 | 12 | 4,785 | 13 | 8,928 | 8,928 | $0 | $8,927 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.488085 | -101.1597716667 | Nov 15 2024 al Dec 17 2024 | $8,927.00 | [email protected] | 4646481452 | ||
| 12060 | 970210401058 | DN - ValleMexicoSur | 82DN50G318221154 | 2 O BATALLON DE GUARDIA NACION | AV ESTADO DE MEXICO 434 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 108 | 108 | 2,355 | 6 | 7,534 | 7,534 | $1,205 | $8,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2508219 | -99.5862061 | Oct 31 2024 al Nov 30 2024 | $8,927.00 | [email protected] | [email protected] | NULL | |
| 45098 | 736160251944 | DK - Sureste | 72DK18P018000001 | H AYUNTAMIENTO CARDENAS | PERIFERICO SUR S N S N CP 8650 | CARDENAS | TABASCO | 5A | PB | 2 | 2 | 1,739 | 0 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.9864616667 | -93.3561516667 | Nov 15 2024 al Dec 18 2024 | $8,927.00 | [email protected] | [email protected] | 9373722812 | |
| 437550 | 543990207457 | DB - Noroeste | 80DB08AL28000188 | MUNICIPIO DE GUASAVE | JUNTAS DE CHAMICARI | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 6 | 6 | 2,038 | 0 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,927.00 | [email protected] | [email protected] | 6878718715 | |
| 84538 | 895861000246 | DJ - Oriente | 80DJ02F238000045 | ALUMBRADO PUBLICO LA REFORMA | LA REFORMA VER | LA REFORMA | VERACRUZ | 5A | PB | 5 | 5 | 1,665 | 0 | 7,695 | 7,695 | $1,231 | $8,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,927.00 | [email protected] | 2798270071 | ||
| 575036 | 258100707435 | DV - CentroOriente | 77DV08E017720760 | MUNICIPIO DE PUEBLA | 29 SUR 141 PTE Y DIAG 141 C PT | PUEBLA | PUEBLA | 5A | GDMTH | 15 | 15 | 2,331 | 7 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.98296 | -98.2753583 | Oct 25 2024 al Nov 26 2024 | $8,927.00 | [email protected] | 2224839015 | ||
| 339794 | 626100204165 | DC - Norte | 79DC26C013400010 | GARCIA ROBLES LORENZO | AV MERCURIO 111 | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 2,301 | 7 | 7,084 | 7,084 | $1,134 | $8,927 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.05517 | -104.6029633333 | Oct 29 2024 al Nov 27 2024 | $8,927.00 | [email protected] | [email protected] | 6181942056 | |
| 506712 | 385160600640 | DD - GolfoNorte | 77DD03B016110472 | PQUIA DE NTRA SRA DE GUADALUPE | INGENIEROS 408 | ANAHUAC | NUEVO LEON | 64 | GDMTH | 95 | 95 | 2,960 | 8 | 8,266 | 8,266 | $661 | $8,927 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2426333333 | -100.1324166667 | Oct 25 2024 al Nov 26 2024 | $8,927.00 | NULL | NULL | NULL | 8737370444 |
| 249186 | 447960902534 | DX - Jalisco | 75DX02B120020170 | LA UNION TEPATITLAN | RANCHO LAS TROJES 510 | EL REFUGIO | JALISCO | 68 | GDMTH | 76 | 76 | 2,480 | 7 | 7,695 | 7,695 | $1,231 | $8,927 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7078233333 | -102.8693183333 | Nov 21 2024 al Dec 20 2024 | $8,927.00 | [email protected] | 3787813402 | ||
| 358260 | 647980709080 | DC - Norte | 80DC04K018010410 | MUNICIPIO DE JUAREZ HQ 1 | ALUBIAL EOLICO Y SANTIB HQ 1 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 7 | 2,661 | 8 | 8,265 | 8,265 | $661 | $8,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6126116 | -106.4862283 | Oct 31 2024 al Nov 30 2024 | $8,927.00 | [email protected] | [email protected] | 6562075104 | |
| 90777 | 3061018297 | DA - BajaCalifornia | 70DA01D016605600 | ESTACION TIJUANA S A DE C V | AUT A PLAYAS DE TIJ 4431 SOLER | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 29 | 3,909 | 11 | 8,220 | 8,220 | $658 | $8,927 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.530795 | -117.0767666667 | Nov 13 2024 al Dec 12 2024 | $8,927.00 | [email protected] | [email protected] | 6646875058 | |
| 110757 | 14081200221 | DA - BajaCalifornia | 22DA10C020861440 | H AYUNTAMIENTO DE MULEGE | ACCESO A MULEGE LA Y GRIEGA | POBLADO MULEGE | BAJA CALIFORNIA SUR | 5A | PB | 9 | 9 | 1,396 | 0 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 26.8892026 | -111.987211 | Oct 15 2024 al Dec 13 2024 | $8,927.00 | [email protected] | 6151522020 | ||
| 501929 | 379200600826 | DD - GolfoNorte | 77DD10C017740660 | APLICACIONES TEC EMP SA CV | JOSE BENITEZ 2460 L303 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,922 | 7 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6780766667 | -100.3493583333 | Oct 25 2024 al Nov 26 2024 | $8,927.00 | [email protected] | [email protected] | [email protected] | 8119663000 |
| 425149 | 533041212860 | DB - Noroeste | 80DB05A018001080 | MUNICIPIO DE MAZATLAN | DONA CHONITAS | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,038 | 0 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,927.00 | [email protected] | 6699158000 | ||
| 483791 | 375021101706 | DD - GolfoNorte | 76DD12F017600310 | CTRO DE FE ESPERANZA Y AMOR | IMPOSTA 10510 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,720 | 7 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7719933333 | -100.3866466667 | Oct 24 2024 al Nov 25 2024 | $8,927.00 | [email protected] | [email protected] | 0 | |
| 460023 | 351030402461 | DD - GolfoNorte | 78DD19B017820610 | SAUCEDO VALDES YOLANDA | ESTEBAN VACA CALDERON 123 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 2,775 | 8 | 7,696 | 7,696 | $1,231 | $8,927 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5494566667 | -100.940855 | Oct 28 2024 al Nov 27 2024 | $8,927.00 | [email protected] | [email protected] | [email protected] | 8444902794 |
| 639482 | 79930603860 | DP - Bajio | 66DP09H016690220 | QUIMICA VITA SA CV | VIDRIERA QUERETARO 6 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 50 | 50 | 2,301 | 7 | 7,199 | 7,199 | $1,152 | $8,927 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5287716667 | -100.4403133333 | Nov 7 2024 al Dec 6 2024 | $8,927.00 | [email protected] | [email protected] | 4422250878 | |
| 571647 | 255890101125 | DV - CentroOriente | 78DV06K096050160 | SOC GUADALUPE | ENTRE POSTE 1 Y 2 | SN SIMON COATEPEC | PUEBLA | 9M | GDMTH | 28 | 28 | 4,534 | 13 | 8,927 | 8,927 | $0 | $8,927 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.91977667 | -97.89735 | Oct 28 2024 al Nov 27 2024 | $8,927.00 | [email protected] | [email protected] | [email protected] | 2241011131 |
| 253105 | 454020302390 | DX - Jalisco | 76DX03B010010130 | CABLEMAS TELECOM SA DE CV | D ARAUJO 83 | OCOTLAN | JALISCO | 68 | GDMTH | 82 | 82 | 29,280 | 74 | 76,956 | 76,956 | $12,313 | $89,269 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3558766667 | -102.7762083333 | Oct 23 2024 al Nov 22 2024 | $89,269.00 | [email protected] | [email protected] | [email protected] | 3929220399 |
| 344690 | 632830500746 | DC - Norte | 79DC27A019210032 | SIDEAPA | C CENTENARIO | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 160 | 160 | 28,800 | 76 | 76,954 | 76,954 | $12,313 | $89,267 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.56516 | -103.5050233333 | Oct 29 2024 al Nov 27 2024 | $89,267.00 | [email protected] | [email protected] | [email protected] | 0 |
| 178928 | 995220100857 | DM - ValleMexicoCentro | 82DM24D011820230 | SALUD DIGNA A C | CALZ MEXICO TACUBA 737 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 170 | 26,633 | 55 | 76,954 | 76,954 | $12,313 | $89,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,267.00 | [email protected] | 0 | ||
| 319590 | 603870100139 | DC - Norte | 95DC06B014440123 | MPIO MEOQUI CHIH | ALUMB PUBLICO MEOQUI | MEOQUI | CHIHUAHUA | 5A | PB | 0 | 0 | 20,196 | 0 | 76,952 | 76,952 | $12,312 | $89,264 | 2019-08-22 00:00:00 | 2019-09-24 00:00:00 | NULL | NULL | Ago 22 2019 al Sep 24 2019 | $89,264.00 | [email protected] | [email protected] | 6394730021 | |
| 307065 | 595111101888 | DC - Norte | 82DC04A018200500 | HANSUH AUTOMOTIVE MEXICO SA CV | AVE HENRY DUNANT 6340 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 750 | 750 | 312,861 | 643 | 826,516 | 826,516 | $66,121 | $892,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.744005 | -106.430146666667 | Oct 31 2024 al Nov 30 2024 | $892,637.00 | [email protected] | 6562276500 | ||
| 602354 | 56060800711 | DP - Bajio | 80DP06N010017180 | MPIO GUANAJUATO | CALLE 3 M 2 CP 00000 | GUANAJUATO | GUANAJUATO | 5A | PB | 49 | 49 | 17,542 | 0 | 76,951 | 76,951 | $12,312 | $89,263 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0180916666667 | -101.274953333333 | Oct 31 2024 al Nov 30 2024 | $89,263.00 | NULL | NULL | NULL | 4731122388 |
| 629627 | 76150604067 | DP - Bajio | 82DP09B018000730 | AEROMETAL SA DE CV | ABRAHAM LINCOLN 16 | QUERETARO | QUERETARO | 78 | GDMTH | 121 | 121 | 24,863 | 56 | 75,791 | 75,791 | $12,127 | $89,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6154287 | -100.4349186 | Oct 31 2024 al Nov 30 2024 | $89,262.00 | [email protected] | 0 | ||
| 535691 | 415011000270 | DD - GolfoNorte | 82DD11G067200204 | KFC DE MEXICO SA DE CV | BLVD ACAPULCO 202 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 27,235 | 67 | 76,949 | 76,949 | $12,312 | $89,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.72405 | -100.19522 | Oct 31 2024 al Nov 30 2024 | $89,261.00 | [email protected] | [email protected] | [email protected] | 8183412549 |
| 356866 | 647080606617 | DC - Norte | 74DC04K017420250 | BARRON GONZALEZ ADOLFO | CARR CASAS GRANDES 2421 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 20 | 3,169 | 9 | 8,209 | 8,209 | $657 | $8,926 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6073916667 | -106.4759566667 | Nov 20 2024 al Dic 19 2024 | $8,926.00 | [email protected] | 6566330798 | ||
| 719377 | 328010100149 | DG - CentroSur | 72DG81J697020091 | GONZALEZ NOYOLA DOLORES | RANCHO EL RODEO PUN | PUNTA MALDONADO (CUAJI) | GUERRERO | 9 | PB | 55 | 55 | 2,480 | 0 | 8,926 | 8,926 | $0 | $8,926 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.4263005 | -98.4119566 | Nov 14 2024 al Dec 17 2024 | $8,926.00 | [email protected] | [email protected] | 7414141245 | |
| 637458 | 79030801089 | DP - Bajio | 73DP09HA17390034 | CLUB DE TIRO QRO A C | CARRET A TLACOTE KM8 CP 76230 | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 43 | 43 | 2,449 | 7 | 7,380 | 7,380 | $1,181 | $8,926 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.599815 | -100.4943166667 | Nov 19 2024 al Dec 18 2024 | $8,926.00 | [email protected] | 4422350013 | ||
| 584506 | 41240350660 | DP - Bajio | 76DP03D097800101 | ESTACION DE SERVICIO ENERGETIC | CARR EPITACIO TLALPUHAHUA KM 8 | EPITACIO HUERTA | MICHOACAN | 68 | GDMTH | 33 | 33 | 2,504 | 7 | 7,671 | 7,671 | $1,227 | $8,926 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1321916667 | -100.3056533333 | Oct 23 2024 al Nov 22 2024 | $8,926.00 | [email protected] | [email protected] | 4422370095 | |
| 519484 | 400010500735 | DD - GolfoNorte | 80DD11I021010069 | PMCJ HDA EL REFUGIO | HDA REFUGIO | CD BENITO JUAREZ | NUEVO LEON | 5A | PB | 5 | 5 | 1,922 | 0 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,926.00 | NULL | NULL | NULL | 8282842230 |
| 80480 | 881010800681 | DJ - Oriente | 80DJ13F246300010 | MUNICIPIO DE IXTACZOQUITLAN | DOM CON HDA DE TUXPANGO | HACIENDA DE TUXPANGO | VERACRUZ | 5A | PB | 5 | 5 | 1,665 | 0 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,926.00 | [email protected] | 2727210506 | ||
| 709216 | 306011101510 | DG - CentroSur | 84DG41H148350040 | MUNICIPIO DE ATLACOMULCO | A P EL ESPEJEL | ATLACOMULCO | ESTADO DE MEXICO | 5A | PB | 5 | 4 | 1,527 | 0 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,926.00 | [email protected] | [email protected] | [email protected] | 7121220333 |
| 91234 | 3090504451 | DA - BajaCalifornia | 72DA01C025722200 | ESTACION GRUGAS SA DE CV | BLVD INDUSTRIAL 19272 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 48 | 50 | 3,871 | 11 | 8,220 | 8,220 | $658 | $8,926 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5390616667 | -116.914155 | Nov 18 2024 al Dec 17 2024 | $8,926.00 | [email protected] | 6649695261 | ||
| 97400 | 6581000683 | DA - BajaCalifornia | 73DA02A017511200 | SEC DE COM Y TRANSP DIRE | REVOLUCION Y CONST | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 48 | 48 | 2,001 | 6 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1631666667 | -110.3121033333 | Nov 19 2024 al Dec 18 2024 | $8,926.00 | NULL | NULL | NULL | 6121252358 |
| 14739 | 662200500418 | DK - Sureste | 75DK03E017500030 | OPERADORA JOVEL S A DE C V | DIAGONAL RAMON LARRAINZAR 95 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 29 | 29 | 2,928 | 8 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7412016667 | -92.6543433333 | Oct 22 2024 al Nov 21 2024 | $8,926.00 | [email protected] | [email protected] | [email protected] | 9676884083 |
| 404903 | 520010718418 | DB - Noroeste | 66DB01A016670020 | APRENDIENDO A CRECER | AVE DR PESQUEIRA 63 | HERMOSILLO | Sonora | 65 | GDMTH | 84 | 84 | 2,720 | 8 | 7,636 | 7,636 | $1,222 | $8,926 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0780016667 | -110.9628283333 | Nov 6 2024 al Dec 5 2024 | $8,926.00 | [email protected] | [email protected] | [email protected] | 6621200997 |
| 249005 | 447240902511 | DX - Jalisco | 76DX02B010020145 | CONDOMINIO TURISTICO CAMPESTRE | SANTA DIANA 9 | TEPATITLAN | JALISCO | 68 | GDMTH | 35 | 35 | 2,462 | 4 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-10-04 00:00:00 | 2024-11-22 00:00:00 | 20.7795716666667 | -102.680756666667 | Oct 4 2024 al Nov 22 2024 | $8,926.00 | [email protected] | 3787062050 | ||
| 322997 | 606041200265 | DC - Norte | 75DC14G017550750 | SAN ANTONIO COMERCIAL SA DE CV | KM 4 450 CARR N C G A C GDES | NUEVO CASAS GRANDES | CHIHUAHUA | 66 | GDMTH | 20 | 23 | 3,055 | 8 | 7,660 | 7,660 | $1,226 | $8,926 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.3771266667 | -107.9438233333 | Nov 21 2024 al Dic 20 2024 | $8,926.00 | [email protected] | [email protected] | [email protected] | 6366924444 |
| 529847 | 411240301105 | DD - GolfoNorte | 77DD11F126740491 | INMOBILIARIA HOGAR FUTURO SA C | AV DE LOS MAYAS 200 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,915 | 7 | 7,694 | 7,694 | $1,231 | $8,926 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.644685 | -100.1351183333 | Oct 25 2024 al Nov 26 2024 | $8,926.00 | [email protected] | 8113659250 | ||
| 610241 | 61180652727 | DP - Bajio | 76DP07D010020590 | SISTEMA PARA EL DESARROLLO INT | GRANJA NORMA 304 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,350 | 6 | 6,973 | 6,973 | $1,116 | $8,926 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0771983333 | -101.6493116667 | Oct 23 2024 al Nov 22 2024 | $8,926.00 | [email protected] | [email protected] | [email protected] | 4772156300 |
| 475860 | 370020406871 | DD - GolfoNorte | 76DD11H066670090 | GS GAS PUEBLO NUEVO SA DE CV | CARR HUINALA APODACA 321 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,825 | 7 | 7,694 | 7,694 | $1,231 | $8,926 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7537733333 | -100.16906 | Oct 24 2024 al Nov 25 2024 | $8,926.00 | NULL | NULL | NULL | 0 |
| 218070 | 931020305642 | DU - GolfoCentro | 70DU05B017040150 | COBUSTIBLES S LUIS SA CV | JUAN DE DIOS PEZA 600 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 55 | 55 | 2,692 | 8 | 7,695 | 7,695 | $1,231 | $8,926 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.133435 | -100.9686716667 | Nov 13 2024 al Dec 12 2024 | $8,926.00 | [email protected] | 4448150101 | ||
| 647643 | 84981000951 | DP - Bajio | 75DP10A147520030 | ZAVALA MENDEZ NICOLAS | EJIDO CUPAREO | CUPAREO | GUANAJUATO | 9A | GDMTH | 43 | 43 | 13,355 | 39 | 8,927 | 8,927 | $0 | $8,926 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2239616667 | -101.0025683333 | Nov 21 2024 al Dec 20 2024 | $8,926.00 | [email protected] | 4661211067 | ||
| 371545 | 780071001844 | DW - Peninsular | 84DW12B030703005 | INVERSIONES MALLORCA SA CV | SM3 M1 L10 C VIALIDAD P MUJERE | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 5,200 | 5,600 | 2,638,668 | 4,300 | 7,376,615 | 7,376,615 | $1,180,258 | $8,925,705 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.241433 | -86.806922 | Oct 31 2024 al Nov 30 2024 | $8,925,705.00 | [email protected] | [email protected] | [email protected] | 9988728658 |
| 630179 | 76200356787 | DP - Bajio | 82DP09A018000055 | COND LLV6 LATI LA VIC AC T6 | AV CONST OTE 40 INT C6 | QUERETARO | QUERETARO | 78 | GDMTH | 186 | 186 | 24,973 | 48 | 75,786 | 75,786 | $12,126 | $89,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5834513 | -100.3719502 | Oct 31 2024 al Nov 30 2024 | $89,255.00 | [email protected] | 4421609502 | ||
| 113274 | 16230301267 | DA - BajaCalifornia | 82DA15A021070950 | COMERCIALIZADORA DE BOLSAS DE | HECTOR TERAN TERAN 2320 N | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 121 | 128 | 43,839 | 107 | 82,628 | 82,628 | $6,610 | $89,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.605361 | -115.44488 | Oct 31 2024 al Nov 30 2024 | $89,253.00 | NULL | NULL | NULL | 6865614887 |
| 255183 | 457080100752 | DX - Jalisco | 82DX03E020010040 | HORTALIZAS ARGAMAN SAPI DE CV | KM 31 5 CTRA STA ROSA BCA 1 | PONCITLAN | JALISCO | 78 | GDMTH | 231 | 231 | 29,059 | 43 | 76,942 | 76,942 | $12,311 | $89,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $89,253.00 | [email protected] | [email protected] | 3919211700 | |
| 634638 | 78030902326 | DP - Bajio | 82DP09G238190020 | DIEHL CONTROLS MEXICO SA DE CV | AV DEL TEPEYAC 1730 F IND EL T | COYOTILLOS | QUERETARO | 78 | GDMTH | 1,566 | 1,566 | 275,431 | 513 | 768,150 | 768,150 | $122,904 | $892,524 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6187366666667 | -100.23137 | Oct 31 2024 al Nov 30 2024 | $892,524.00 | [email protected] | [email protected] | [email protected] | 4423593331 |
| 628109 | 75140103047 | DP - Bajio | 82DP08Y018200017 | FRIOCIMA SA DE CV | AV LAUREL 211 Y 213 FRAC INDUS | CELAYA | GUANAJUATO | 78 | GDMTH | 135 | 135 | 20,036 | 49 | 76,020 | 76,020 | $12,163 | $89,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,252.00 | [email protected] | [email protected] | [email protected] | 4616115668 |
| 347931 | 640121001216 | DC - Norte | 79DC27M019213590 | CENTRO DE DESARROLLO INFANTIL | BLVD SAN ANTONIO S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 45 | 45 | 2,720 | 8 | 7,367 | 7,367 | $1,179 | $8,925 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5999416667 | -103.484905 | Oct 29 2024 al Nov 27 2024 | $8,925.00 | [email protected] | 8711494304 | ||
| 144673 | 175230601890 | DF - CentroOccidente | 72DF15D515011200 | AGRICOLA CHILCHOTA | CAMINO EL RASTRO SN | CARAPAN | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,486 | 7 | 7,672 | 7,672 | $1,228 | $8,925 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.85199 | -102.1145 | Nov 19 2024 al Dec 17 2024 | $8,925.00 | [email protected] | 3510000000 | ||
| 548661 | 888020300541 | DD - GolfoNorte | 77DD12C087780690 | RAMOS DE LA R LUCIA | PALERMO 616 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 95 | 2,466 | 6 | 7,694 | 7,694 | $1,231 | $8,925 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6816466667 | -100.4335133333 | Oct 25 2024 al Nov 26 2024 | $8,925.00 | [email protected] | NULL | ||
| 493905 | 376871000662 | DD - GolfoNorte | 78DD12A076850840 | SERVICIOS DEL VALLE MORENO SA | TAMAZUCHALE 301 NTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 39 | 65 | 2,774 | 8 | 7,694 | 7,694 | $1,231 | $8,925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.658615 | -100.3651616667 | Oct 28 2024 al Nov 27 2024 | $8,925.00 | [email protected] | [email protected] | [email protected] | 8183352885 |
| 187230 | 569230900291 | DL - ValleMexicoNorte | 72DL50B017280301 | CORPORACION MISAC SA DE CV | AV SOR JUANA INES 280 A 13 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 22 | 2,493 | 6 | 7,531 | 7,531 | $1,205 | $8,925 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $8,925.00 | [email protected] | [email protected] | 5540000000 | |
| 334719 | 615141101140 | DC - Norte | 79DC24A012790500 | TECNICA ELECTRICA DE PARRAL | JORGE WASHINGTON 10 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 2,945 | 8 | 7,671 | 7,671 | $1,227 | $8,925 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9258933333 | -105.6638816667 | Oct 29 2024 al Nov 27 2024 | $8,925.00 | [email protected] | [email protected] | [email protected] | 6275225333 |
| 437637 | 543991004177 | DB - Noroeste | 70DB08AK47040500 | EXPORT AGRICOLA SACRAMENTO | CALLE 11 Y CANAL RIO FUERTE | HUITUSSI ESP | Sinaloa | 9C | GDMTH | 62 | 62 | 10,764 | 31 | 8,925 | 8,925 | $0 | $8,925 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6637183333 | -108.6115016667 | Nov 12 2024 al Dec 11 2024 | $8,925.00 | [email protected] | 6878770514 | ||
| 81302 | 884071200235 | DJ - Oriente | 75DJ06G014400238 | SERVICIO GILGA SA DE CV | J PEREA BLANCO 550 P TAMARINDO | VERACRUZ | VERACRUZ | 68 | GDMTH | 19 | 30 | 2,644 | 7 | 7,694 | 7,694 | $1,231 | $8,925 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2104016667 | -96.1868366667 | Nov 21 2024 al Dec 20 2024 | $8,925.00 | [email protected] | [email protected] | 2299242994 | |
| 616854 | 64120800475 | DP - Bajio | 76DP07G017650125 | NEGRETE CARDENAS JOSE JUAN | RANCHO EL CASTILLO | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 12,580 | 35 | 8,925 | 8,925 | $0 | $8,925 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7167216667 | -101.868905 | Oct 23 2024 al Nov 22 2024 | $8,925.00 | [email protected] | [email protected] | 4626237850 | |
| 457889 | 350120300203 | DD - GolfoNorte | 79DD19F017901110 | PIZZAS TRALVA SA DE CV | AVE RUFINO TAMAYO 475 1 CP 000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,450 | 7 | 7,694 | 7,694 | $1,231 | $8,925 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4586766667 | -100.9741316667 | Oct 29 2024 al Nov 28 2024 | $8,925.00 | [email protected] | [email protected] | [email protected] | 8444850641 |
| 645285 | 82990201273 | DP - Bajio | 79DP09T018090180 | ZARAZUA JOSE DONACIANO | PREDIO SAN AGUSTIN DR MORA | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,382 | 35 | 8,747 | 8,747 | $0 | $8,925 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1247866667 | -100.355925 | Oct 28 2024 al Nov 27 2024 | $8,925.00 | [email protected] | [email protected] | 4191111163 | |
| 372138 | 780111201370 | DW - Peninsular | 70DW12A017000310 | ROTULOS Y OFFSET DE CANCUN SA | SM27 M10 R1 L 3A C ESTRELLA | CANCUN | QUINTANA ROO | 67 | GDMTH | 61 | 90 | 2,320 | 6 | 7,375 | 7,375 | $1,180 | $8,925 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1652183333 | -86.8371583333 | Nov 13 2024 al Dec 13 2024 | $8,925.00 | [email protected] | 9988841201 | ||
| 270524 | 483000700127 | DX - Jalisco | 84DX11D010060150 | RADIOMOVIL DIPSA SA DE CV | COLIMA SN ESQ VENUSTIANO C | RUIZ | NAYARIT | 68 | GDMTH | 41 | 41 | 2,750 | 7 | 7,694 | 7,694 | $1,231 | $8,925 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1163683333 | -105.2148133333 | Oct 31 2024 al Nov 30 2024 | $8,925.00 | [email protected] | 3336691020 | ||
| 271066 | 486110500696 | DX - Jalisco | 78DX11G010020365 | VILLA ESTRADA JULIETA IMELDA | FRANCISCO VILLA 52 A PTE | ACAPONETA | NAYARIT | 68 | GDMTH | 15 | 15 | 2,297 | 6 | 7,709 | 7,709 | $1,233 | $8,925 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.496175 | -105.3676016667 | Oct 25 2024 al Nov 26 2024 | $8,925.00 | [email protected] | [email protected] | 3252512142 | |
| 351729 | 644160802761 | DC - Norte | 76DC04K017610230 | GRUPO ESPINO SA DE CV | AV DE LOS AZTECAS 8548 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,900 | 8 | 8,209 | 8,209 | $657 | $8,925 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6694283333 | -106.4742966667 | Oct 23 2024 al Nov 22 2024 | $8,925.00 | [email protected] | 6566292811 | ||
| 312572 | 596990806926 | DC - Norte | 73DC04A017300810 | DIOCESIS DE CD JUAREZ A R | TIERRA Y LIBERTAD 6259 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 42 | 60 | 3,169 | 9 | 8,208 | 8,208 | $657 | $8,925 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.733355 | -106.429455 | Nov 19 2024 al Dic 18 2024 | $8,925.00 | [email protected] | [email protected] | 6566185989 | |
| 284665 | 509180601848 | DX - Jalisco | 75DX13E051011110 | PRECIADO RAMIREZ MIGUEL ALEJAN | DURANGO 443 | EL PITILLAL | JALISCO | 68 | GDMTH | 78 | 78 | 26,720 | 70 | 76,939 | 76,939 | $12,310 | $89,249 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6873366667 | -105.2224933333 | Nov 21 2024 al Dec 20 2024 | $89,249.00 | [email protected] | 3221350239 | ||
| 704416 | 295960868781 | DG - CentroSur | 66DG31E271000435 | UNIDAS POR EL AGUA COLONIAS DE | OJO DE AGUA ENTRONQUE TEJALPA | COL. LA JOYA | MORELOS | 68 | GDMTH | 75 | 75 | 29,600 | 78 | 76,937 | 76,937 | $12,310 | $89,247 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.89531 | -99.1498533333 | Aug 8 2024 al Sep 6 2024 | $89,247.00 | [email protected] | [email protected] | 7773230581 | |
| 74015 | 864940108181 | DJ - Oriente | 84DJ11A010500065 | PEMEX EXPLORACION Y PRODUCCION | POZOS TUZANDEPELT | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 5,999 | 8,570 | 23,562 | 58 | 76,935 | 76,935 | $12,310 | $89,245 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0385629 | -94.4040189 | Oct 31 2024 al Nov 30 2024 | $89,245.00 | [email protected] | [email protected] | [email protected] | 9211231118 |
| 353690 | 645881101085 | DC - Norte | 82DC26M018880140 | AGUAS DEL MUNICIPIO DE DURANGO | POZO 52 SAUCOS Y NOGALES | DURANGO | DURANGO | 76 | GDMTH | 112 | 112 | 33,006 | 48 | 76,935 | 76,935 | $12,310 | $89,244 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0177716666667 | -104.64022 | Oct 31 2024 al Nov 30 2024 | $89,244.00 | [email protected] | [email protected] | 6181284313 | |
| 140945 | 169790500274 | DF - CentroOccidente | 82DF35A330050020 | C A P A L A C | AV LAS PALMAS 626 | LAZARO CARDENAS | MICHOACAN | 78 | GDMTH | 493 | 493 | 297,872 | 441 | 769,336 | 769,336 | $123,094 | $892,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.969333333333 | -102.204336111111 | Oct 31 2024 al Nov 30 2024 | $892,430.00 | [email protected] | 7531540516 | ||
| 12883 | 993180115608 | DN - ValleMexicoSur | 82DN10B018240391 | PANIFICADORA RIXA SA DE CV | CALZ DE LAS BOMBAS 91 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 175 | 26,800 | 53 | 76,931 | 76,931 | $12,309 | $89,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,240.00 | [email protected] | [email protected] | [email protected] | 5518407187 |
| 258049 | 459220302108 | DX - Jalisco | 79DX04C886000157 | DIAZ BARRETO OSCAR | PREDIO LOS COYOTES 3 | USMAJAC | JALISCO | 9M | GDMTH | 45 | 45 | 4,316 | 12 | 8,924 | 8,924 | $0 | $8,924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.851295 | -103.553035 | Oct 28 2024 al Nov 27 2024 | $8,924.00 | [email protected] | 3421012902 | ||
| 708873 | 304190311731 | DG - CentroSur | 69DG71B026911000 | UNIDAD DE RIEGO EL COMUNAL A C | EL COMUAL SN | ZACANGO | ESTADO DE MEXICO | 9C | GDMTH | 80 | 80 | 12,400 | 35 | 8,924 | 8,924 | $0 | $8,924 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.9927133333 | -99.71727 | Nov 11 2024 al Dec 11 2024 | $8,924.00 | [email protected] | 7221489354 | ||
| 269580 | 479151201818 | DX - Jalisco | 75DX07K011040420 | BANCO DE ALIMENTOS DE ZAPOT AC | CAM ANTIGUIO AL BAJIO 160 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 46 | 46 | 2,320 | 7 | 7,693 | 7,693 | $1,231 | $8,924 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6353683333 | -103.0692033333 | Nov 21 2024 al Dec 20 2024 | $8,924.00 | [email protected] | [email protected] | [email protected] | 3737349428 |
| 247062 | 444240603344 | DX - Jalisco | 73DX15Z020230510 | ALTERMOB SA DE CV | VOLCAN JORULLO 6149 | ZAPOPAN | JALISCO | 68 | GDMTH | 60 | 60 | 2,320 | 7 | 7,693 | 7,693 | $1,231 | $8,924 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6457916667 | -103.434985 | Nov 19 2024 al Dec 18 2024 | $8,924.00 | [email protected] | 0 | ||
| 665633 | 105081100990 | DP - Bajio | 28DP52K672810300 | MPIO JUCHIPILA | FRACC ANTONIO ROSALES | FRACC. ANTONIO ROSALES | Zacatecas | 5A | PB | 2 | 2 | 1,738 | 0 | 7,693 | 7,693 | $1,231 | $8,924 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.3827599 | -103.1124999 | Oct 21 2024 al Dec 18 2024 | $8,924.00 | [email protected] | 4679520374 | ||
| 191021 | 981171100837 | DL - ValleMexicoNorte | 69DL50C026964190 | TRANFER ENTERPRISE SA DE CV | AV BENITO JUAREZ S NPAR12 B10 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 35 | 47 | 2,413 | 7 | 7,531 | 7,531 | $1,205 | $8,924 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.629085 | -99.15297 | Nov 13 2024 al Dec 12 2024 | $8,924.00 | [email protected] | 5558882346 | ||
| 534597 | 414220803693 | DD - GolfoNorte | 75DD10F047550450 | INTER DESARROLLOS REGIONALES S | AV PINOS 701 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,923 | 7 | 7,694 | 7,694 | $1,231 | $8,924 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7694016667 | -100.312625 | Oct 24 2024 al Nov 25 2024 | $8,924.00 | [email protected] | 8110000000 | ||
| 310861 | 596170801768 | DC - Norte | 75DC04C017525450 | CASILLAS GROUP P D S DE RL CV | M GOMEZ MORIN 1595 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 52 | 3,154 | 9 | 8,207 | 8,207 | $657 | $8,924 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6863416667 | -106.3744983333 | Nov 21 2024 al Dic 20 2024 | $8,924.00 | [email protected] | 6564182075 | ||
| 31328 | 693160801081 | DK - Sureste | 70DK09U365000050 | COPPEL SA DE CV | AV BENITO JUREZ 49 | ZIMATLAN DE ALVAREZ | OAXACA | 68 | GDMTH | 43 | 43 | 2,845 | 7 | 7,437 | 7,437 | $1,190 | $8,924 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 16.868445 | -96.7844066667 | Nov 13 2024 al Dec 16 2024 | $8,924.00 | [email protected] | [email protected] | 9511321411 | |
| 683619 | 122031160918 | DP - Bajio | 30DP58A013431725 | MPIO GUADALUPE | CVTO STA CLARA Y STA ISABEL | GUADALUPE | Zacatecas | 5A | PB | 4 | 3 | 1,738 | 0 | 7,693 | 7,693 | $1,231 | $8,924 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.75649 | -102.4912451 | Oct 22 2024 al Dec 19 2024 | $8,924.00 | [email protected] | 4929235492 | ||
| 191619 | 983811000519 | DL - ValleMexicoNorte | 75DL10D047310100 | ANGORATEX S A FCA TEXTIL | CALZ AZCAPOTZALCO LA VILLA 880 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 205 | 392 | 2,640 | 7 | 7,694 | 7,694 | $1,231 | $8,924 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.4874066667 | -99.160335 | Nov 21 2024 al Dec 20 2024 | $8,924.00 | NULL | NULL | NULL | 5555679193 |
| 160913 | 196080700361 | DF - CentroOccidente | 77DF50D391420020 | RADIOMOVIL DIPSA SA DE CV | BTS ZICUIRAN SN | ZICUIRAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,745 | 7 | 7,671 | 7,671 | $1,227 | $8,924 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.88146 | -101.9833633333 | Oct 24 2024 al Nov 26 2024 | $8,924.00 | [email protected] | [email protected] | 3336691020 | |
| 505750 | 384170701057 | DD - GolfoNorte | 77DD03A016190300 | RADIOMOVIL DIPSA SA DE CV | ROMERO 5501 A | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 14 | 14 | 3,150 | 8 | 8,263 | 8,263 | $661 | $8,924 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.45565 | -99.5421083333 | Oct 25 2024 al Nov 26 2024 | $8,924.00 | [email protected] | [email protected] | 5552549100 | |
| 398811 | 810120603037 | DW - Peninsular | 72DW22A017240690 | MAREAZUL P EN C | CARRE FE CANCUN CHETUMAL KM289 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,322 | 6 | 7,531 | 7,531 | $1,205 | $8,924 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.6535783333 | -87.0481433333 | Nov 14 2024 al Dec 17 2024 | $8,924.00 | [email protected] | 9846880011 | ||
| 662748 | 102120500781 | DP - Bajio | 78DP52G047810285 | INIGUEZ RODRIGUEZ ESTELA | RANCHO EL TEPOZAN | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 80 | 80 | 11,741 | 31 | 8,924 | 8,924 | $0 | $8,924 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.7144316667 | -102.072545 | Oct 25 2024 al Nov 26 2024 | $8,924.00 | NULL | NULL | NULL | 4491790741 |
| 460766 | 351170303692 | DD - GolfoNorte | 78DD19B017881620 | TARIMAS INDUSTRIALES RAMOS SA | CARRET LOS PINOS KM2 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 40 | 40 | 2,480 | 7 | 7,694 | 7,694 | $1,231 | $8,924 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5360883333 | -100.9711266667 | Oct 28 2024 al Nov 27 2024 | $8,924.00 | [email protected] | [email protected] | [email protected] | 8442730376 |
| 638962 | 79200755664 | DP - Bajio | 23DP09H012322265 | MPIO CORREGIDORA | COLIMA SUR S N | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 1,738 | 0 | 7,693 | 7,693 | $1,231 | $8,924 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.5504224 | -100.4150523 | Sep 13 2024 al Nov 14 2024 | $8,924.00 | [email protected] | 4151252198 | ||
| 414458 | 524020700032 | DB - Noroeste | 64DB01H026400360 | COTA CASTILLO MANUEL | CORTEZ Y WILLINTONG LA PALAPA | BAHIA DE KINO | Sonora | 65 | GDMTH | 26 | 26 | 2,488 | 7 | 7,635 | 7,635 | $1,222 | $8,924 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.841475 | -111.9667533333 | Nov 4 2024 al Dec 3 2024 | $8,924.00 | NULL | NULL | NULL | 6622420210 |
| 394238 | 802200800086 | DW - Peninsular | 66DW07C787810050 | CENOTES ZAPOTE | KM 06 700 MZA61 | DELIRIOS | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 2,364 | 6 | 7,693 | 7,693 | $1,231 | $8,924 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.8560933333 | -87.125655 | Nov 7 2024 al Dec 9 2024 | $8,924.00 | [email protected] | 0 | ||
| 169920 | 965021007779 | DM - ValleMexicoCentro | 82DM23A018300130 | INMOBILIARIA AREL SA CV AREAS | CTO GMO GONZALEZ CAMARENA 1500 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,060 | 1,766 | 28,957 | 48 | 76,929 | 76,929 | $12,309 | $89,238 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.365496 | -99.265037 | Oct 31 2024 al Nov 30 2024 | $89,238.00 | [email protected] | [email protected] | 5552922822 | |
| 19112 | 671211154111 | DK - Sureste | 82DK04G014000410 | ECOSISTEMA DE TUXTLA SA DE CV | CALLEJON PASO LIMON S N | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 1,080 | 1,080 | 299,606 | 455 | 769,286 | 769,286 | $123,086 | $892,372 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16 | -93 | Oct 31 2024 al Nov 30 2024 | $892,372.00 | [email protected] | [email protected] | [email protected] | 9616125521 |
| 312074 | 596910501143 | DC - Norte | 82DC04A018240590 | CARNES Y MARISCOS DE LA F | BLVD MANUEL GOMEZ MORIN 7150 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 180 | 192 | 26,083 | 64 | 78,449 | 78,449 | $6,276 | $89,237 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3 | -106.3 | Oct 31 2024 al Nov 30 2024 | $89,237.00 | [email protected] | [email protected] | [email protected] | 6566170565 |
| 167273 | 147050404537 | DM - ValleMexicoCentro | 82DM21B010150170 | SERVICIOS METROPOLITANOS SA DE | REVILLAGIGEDO 11 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 780 | 1,100 | 27,800 | 50 | 76,922 | 76,922 | $12,308 | $89,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4341766666667 | -99.14585 | Oct 31 2024 al Nov 30 2024 | $89,230.00 | [email protected] | [email protected] | 5555102201 | |
| 266717 | 474240904049 | DX - Jalisco | 82DX07D020010024 | VAZQUEZ GARCIA ALAN GUILLERMO | LAZARO CARDENAS 9115 | EL ZAPOTE | JALISCO | 78 | GDMTH | 225 | 225 | 23,058 | 57 | 76,922 | 76,922 | $12,308 | $89,230 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,230.00 | [email protected] | 3339570254 | ||
| 466182 | 355010702642 | DD - GolfoNorte | 77DD16A010120580 | DEKOR MADERAS Y ACABADOS SA CV | AVE REPUBLICA 741 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,989 | 8 | 8,263 | 8,263 | $661 | $8,923 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.67071 | -100.5668883333 | Oct 25 2024 al Nov 26 2024 | $8,923.00 | [email protected] | [email protected] | [email protected] | 8787880600 |
| 403489 | 812141200971 | DW - Peninsular | 64DW22C016410870 | PROMOTORA YAKUNAH SA DE CV | AV SATELITE C 2 Y 4 NTE S N | TULUM | QUINTANA ROO | 67 | GDMTH | 31 | 31 | 2,301 | 6 | 7,375 | 7,375 | $1,180 | $8,923 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.2146033333 | -87.4591066667 | Nov 5 2024 al Dec 5 2024 | $8,923.00 | [email protected] | [email protected] | [email protected] | 4421690742 |
| 397610 | 810001257635 | DW - Peninsular | 65DW22A016430950 | MUNICIPIO DE SOLIDARIDAD | C 92 ENT 30 Y 25 COLOSIO | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 3 | 3 | 1,686 | 0 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.649855 | -87.0609066667 | Nov 6 2024 al Dec 6 2024 | $8,923.00 | [email protected] | NULL | ||
| 100139 | 8221105550 | DA - BajaCalifornia | 77DA17A015061852 | VISTA SERENA HOMEOWNERS ASSOCI | CARRT TRANSP KM 12 5 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 2,030 | 5 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.928165 | -109.8225166667 | Oct 22 2024 al Nov 22 2024 | $8,923.00 | [email protected] | 6241220733 | ||
| 44595 | 735200208251 | DK - Sureste | 71DK18N654000100 | TULIPAN CONSTRUCCIONES Y AGREG | CARRE VECINAL CARD RIO SE KM 1 | ONCE DE FEBRERO 1RA. SECC. | TABASCO | 68 | GDMTH | 15 | 15 | 2,061 | 5 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1331483333 | -93.28369 | Nov 14 2024 al Dec 17 2024 | $8,923.00 | [email protected] | [email protected] | 0 | |
| 225342 | 938010500034 | DU - GolfoCentro | 78DU06G017800044 | MUNICIPIO DE JALPAN DE SERRAQ | CAMPO DEPORTIVO | JALPAN | QUERETARO | 68 | GDMTH | 75 | 75 | 2,596 | 6 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.217705 | -99.4711 | Oct 23 2024 al Nov 25 2024 | $8,923.00 | [email protected] | [email protected] | 4412960243 | |
| 49259 | 748140991541 | DK - Sureste | 67DK17P016110310 | ABASTE D PROD E INSUM SA DE CV | AV MARIO BROWN PERALTA 111 L 7 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 10 | 10 | 3,087 | 8 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9759133333 | -92.9505916667 | Nov 8 2024 al Dec 9 2024 | $8,923.00 | [email protected] | [email protected] | [email protected] | 9933143212 |
| 1431 | 141200303248 | DN - ValleMexicoSur | 83DN20C018360505 | MARCUSCHAMER B ALEJANDRO | CARRETERA AL OLIVO N206 TD 102 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 20 | 20 | 2,361 | 6 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,923.00 | [email protected] | [email protected] | [email protected] | 5558071976 |
| 435616 | 543050500504 | DB - Noroeste | 68DB08AK16800490 | ATT COMER MOVIL S DE RL DE CV | BLVD 16 SEPT Y 20 NOV | GUASAVE ESP | Sinaloa | 65 | GDMTH | 18 | 20 | 2,856 | 7 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5737733333 | -108.4637816667 | Nov 8 2024 al Dec 9 2024 | $8,923.00 | [email protected] | 0 | ||
| 265387 | 473190101202 | DX - Jalisco | 63DX07C061010105 | HERNANDEZ CARDENAS JOSE DE JES | CAMINO SACA COSECHAS 104 | ZAPOTITAN | JALISCO | 9C | GDMTH | 38 | 38 | 10,848 | 29 | 8,923 | 8,923 | $0 | $8,923 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.3446166667 | -103.5011333333 | Oct 31 2024 al Dec 2 2024 | $8,923.00 | [email protected] | [email protected] | 3311318271 | |
| 574161 | 257200806990 | DV - CentroOriente | 79DV07C017911210 | CONDOMINOS TORRE UMA AC | BLVD OSA MAYOR 2523 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 1,961 | 5 | 7,538 | 7,538 | $1,206 | $8,923 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.03371667 | -98.2304333 | Oct 29 2024 al Nov 28 2024 | $8,923.00 | [email protected] | 2221794027 | ||
| 50395 | 749210251601 | DK - Sureste | 76DK17V371760490 | EDS PROCESO S A DE C V | CAR VHSA CARD KM 3 600 SN SN | LAZARO CARDENAS 1A. SECCION | TABASCO | 68 | GDMTH | 36 | 36 | 2,935 | 8 | 7,692 | 7,692 | $1,231 | $8,923 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.986175 | -92.9996333333 | Oct 23 2024 al Nov 22 2024 | $8,923.00 | [email protected] | 9931151569 | ||
| 156643 | 186981102190 | DF - CentroOccidente | 70DF55A332220280 | CEMENTOS APASCO SA DE CV | KM 3 CARRET MANZ A MINATITLAN | TAPEIXTLES | COLIMA | 68 | GDMTH | 43 | 43 | 2,130 | 6 | 7,081 | 7,081 | $1,133 | $8,923 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.0987333333 | -104.2726833333 | Nov 14 2024 al Dec 13 2024 | $8,923.00 | [email protected] | 3143366373 | ||
| 478184 | 371010201100 | DD - GolfoNorte | 76DD11E187630340 | GARZA GZZ RAMIRO | ZARAGOZA 207 | DR. GONZALEZ N.L. | NUEVO LEON | 64 | GDMTH | 30 | 36 | 2,893 | 7 | 7,693 | 7,693 | $1,231 | $8,923 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8575066667 | -99.9422816667 | Oct 24 2024 al Nov 25 2024 | $8,923.00 | [email protected] | 8183968004 | ||
| 536332 | 415070700072 | DD - GolfoNorte | 82DD11G056000590 | IMSS UMF 14 | JUAREZ 801 PTE | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 190 | 190 | 28,391 | 70 | 76,921 | 76,921 | $12,307 | $89,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.592632 | -100.010172 | Oct 31 2024 al Nov 30 2024 | $89,228.00 | [email protected] | [email protected] | [email protected] | NULL |
| 663730 | 103130900121 | DP - Bajio | 78DP52H227890060 | PEREZ GOMEZ RICARDO | OJO DE A DE LOS MONTES KM 6 5 | EL CHAYOTE | Aguascalientes | 68 | GDMTH | 60 | 60 | 27,200 | 65 | 76,917 | 76,917 | $12,307 | $89,224 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.280945 | -102.1952416667 | Oct 25 2024 al Nov 26 2024 | $89,224.00 | [email protected] | [email protected] | [email protected] | 4492458789 |
| 79400 | 876160201030 | DJ - Oriente | 82DJ14G878200001 | AVICOLA VILLA VERD S PR RL CV | DOM CONOC RANCHO COYOL | LA PITAHAYA | VERACRUZ | 78 | GDMTH | 604 | 604 | 256,144 | 543 | 769,168 | 769,168 | $123,067 | $892,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.562 | -96.4632 | Oct 31 2024 al Nov 30 2024 | $892,234.00 | [email protected] | [email protected] | [email protected] | 2711062403 |
| 629523 | 76140509287 | DP - Bajio | 71DP09A017190843 | SISTEMA DIF ESTATAL DE QRO | AV CONSTITUYENTES SN | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 2,392 | 6 | 7,195 | 7,195 | $1,151 | $8,922 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5811533333 | -100.3985366667 | Nov 14 2024 al Dec 16 2024 | $8,922.00 | [email protected] | 4422163176 | ||
| 507414 | 386040510473 | DD - GolfoNorte | 76DD04D057650040 | AUTOSERVICIOS REAL SA DE CV | LIB MAT MTY SA DE CV | REYNOSA | TAMAULIPAS | 64 | GDMTH | 48 | 48 | 2,985 | 8 | 8,262 | 8,262 | $661 | $8,922 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0460566667 | -98.3280733333 | Oct 24 2024 al Nov 25 2024 | $8,922.00 | [email protected] | 8999260727 | ||
| 101408 | 9100501195 | DA - BajaCalifornia | 79DA17B019121600 | MUNICIPIO DE LOS CABOS | MURETE 11 CARR TRANSP KM 17 47 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 1,407 | 0 | 7,692 | 7,692 | $1,231 | $8,922 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 22.9711416667 | -109.7874533333 | Oct 29 2024 al Nov 27 2024 | $8,922.00 | NULL | NULL | NULL | 6241424373 |
| 15402 | 664180910307 | DK - Sureste | 76DK03J049000108 | SDN TIENDA SEDENA CHICOMUSELO | CARR FED KM 8 A LA CONCOR B 10 | CHICOMUSELO | CHIAPAS | 68 | GDMTH | 45 | 45 | 2,871 | 8 | 7,692 | 7,692 | $1,231 | $8,922 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.8096933333 | -92.3121666667 | Oct 23 2024 al Nov 22 2024 | $8,922.00 | [email protected] | [email protected] | 9613352125 | |
| 354348 | 646061003794 | DC - Norte | 77DC01F017720520 | MONT ELEC REYES ARREDONDO SACV | PRIV CRUZ GALLARDO 12100 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,160 | 6 | 7,628 | 7,628 | $1,221 | $8,922 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7101516667 | -106.0937983333 | Oct 25 2024 al Nov 25 2024 | $8,922.00 | [email protected] | 6141854242 | ||
| 600877 | 55150610400 | DP - Bajio | 25DP06M012523570 | MPIO IRAPUATO | SAL P NUEVO ESQ BLVD M J GARCI | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,219 | 4 | 7,692 | 7,692 | $1,231 | $8,922 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6525603 | -101.3577011 | Sep 17 2024 al Nov 15 2024 | $8,922.00 | NULL | NULL | NULL | NULL |
| 86063 | 1050901269 | DA - BajaCalifornia | 73DA01C015163850 | PLAZA CARROUSEL S C | BLVD DIAZ ORDAZ 15602 LA MESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 64 | 65 | 3,878 | 11 | 8,216 | 8,216 | $657 | $8,922 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4976433333 | -116.9595283333 | Nov 19 2024 al Dec 18 2024 | $8,922.00 | [email protected] | [email protected] | 6646261210 | |
| 190287 | 576910701044 | DL - ValleMexicoNorte | 69DL10A026910040 | SEIEM DIRECCION DE EDIFICIOS | PEDRO FERRIZ 102 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 64 | 91 | 2,501 | 7 | 7,691 | 7,691 | $1,231 | $8,922 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.538445 | -99.1569916667 | Nov 13 2024 al Dec 12 2024 | $8,922.00 | [email protected] | 5553889993 | ||
| 658263 | 98181052473 | DP - Bajio | 82DP52C018210365 | CTO INV CIENCIAS INF GEOESP AC | CIRC TECNOPOLO NTE M1 L10 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 134 | 134 | 2,333 | 5 | 7,109 | 7,109 | $1,137 | $8,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,922.00 | [email protected] | [email protected] | 4499945150 | |
| 86126 | 1060103859 | DA - BajaCalifornia | 78DA01C025872200 | RUIZ FLORES JOSE SALVADOR JUAN | C VENECIA 21780 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,916 | 11 | 8,216 | 8,216 | $657 | $8,922 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.51119 | -116.8797483333 | Oct 28 2024 al Nov 26 2024 | $8,922.00 | NULL | NULL | NULL | 6640000000 |
| 150398 | 181731100866 | DF - CentroOccidente | 80DF40C620010160 | MUNICIPIO DE YURECUARO MICH | ALUMBRADO PUBLICO EL CAMICHE | EL CAMICHE | MICHOACAN | 5A | PB | 5 | 5 | 1,748 | 0 | 7,692 | 7,692 | $1,231 | $8,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,922.00 | [email protected] | [email protected] | 3565680644 | |
| 61061 | 837961002751 | DJ - Oriente | 70DJ03H010640450 | ASOC AGROIND SERRANAS S A | FERRER Y LLAVE S N | TLAPACOYAN | VERACRUZ | 68 | GDMTH | 70 | 70 | 2,597 | 7 | 7,691 | 7,691 | $1,231 | $8,922 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.96242 | -97.2146216667 | Nov 13 2024 al Dec 13 2024 | $8,922.00 | [email protected] | [email protected] | [email protected] | 2253151456 |
| 483472 | 374850400307 | DD - GolfoNorte | 76DD10G017710310 | CONSTRUCCIONES Y EQ | CONSTITUYENTES DE NL 300 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 87 | 145 | 2,880 | 7 | 7,691 | 7,691 | $1,231 | $8,922 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.684655 | -100.2617733333 | Oct 24 2024 al Nov 25 2024 | $8,922.00 | [email protected] | 8115202773 | ||
| 517781 | 397950910990 | DD - GolfoNorte | 78DD06C030400070 | 60309 CFE AG SANTIAGO | DONATO GUERRA 119 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,360 | 9 | 8,923 | 8,923 | $0 | $8,922 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4258683333 | -100.147265 | Oct 28 2024 al Nov 27 2024 | $8,922.00 | NULL | NULL | NULL | NULL |
| 568474 | 249231201252 | DV - CentroOriente | 77DV06B216110022 | TEQUIXQUIT S P R DE R I | EMILIANO ZAPATA 6 | SN ANTONIO VIRREYES | PUEBLA | 9C | GDMTH | 138 | 138 | 11,840 | 31 | 8,921 | 8,921 | $0 | $8,922 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.42189 | -97.6538 | Oct 25 2024 al Nov 26 2024 | $8,922.00 | [email protected] | [email protected] | 2761032774 | |
| 470946 | 362020400357 | DD - GolfoNorte | 76DD18B077620740 | MALDONADO I JORGE | CAMINO AL EJ AGUA DE LA HERRAD | ESCOBEDO | Coahuila | 9A | GDMTH | 51 | 51 | 11,931 | 32 | 8,921 | 8,921 | $0 | $8,922 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2258616667 | -101.1852133333 | Oct 24 2024 al Nov 25 2024 | $8,922.00 | NULL | NULL | NULL | 8666952044 |
| 318911 | 601880800322 | DC - Norte | 78DC06B012000200 | GOMEZ CASTILLO ELIZABETH | CALLE MORELOS 0116 ALTOS | MEOQUI | CHIHUAHUA | 66 | GDMTH | 83 | 83 | 2,800 | 8 | 7,637 | 7,637 | $1,222 | $8,922 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3131716667 | -105.4649983333 | Oct 28 2024 al Nov 26 2024 | $8,922.00 | [email protected] | 6394731116 | ||
| 352448 | 645061107861 | DC - Norte | 79DC26M018950241 | HERMANOS BATTA SA DE CV | 20 DE NOVIEMBRE 130 PTE | DURANGO | DURANGO | 66 | GDMTH | 27 | 27 | 2,608 | 7 | 7,081 | 7,081 | $1,133 | $8,922 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0252566667 | -104.6664366667 | Oct 29 2024 al Nov 27 2024 | $8,922.00 | [email protected] | [email protected] | 6188117635 | |
| 693230 | 127800600430 | DP - Bajio | 70DP58F017000300 | U R LA E DE GUADALUPE 1 | POZO 1 ERMTA DE GPE 52597 | JEREZ | Zacatecas | 9A | GDMTH | 80 | 80 | 12,160 | 34 | 8,922 | 8,922 | $0 | $8,922 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5723533333 | -103.06129 | Nov 13 2024 al Dec 13 2024 | $8,922.00 | [email protected] | 4949497453 | ||
| 169210 | 513110903283 | DM - ValleMexicoCentro | 73DM27D027220160 | ABARROTES CASA VARGAS SA DE CV | CARRETERA MEXICO TEXCOCO N 125 | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 40 | 2,459 | 6 | 7,529 | 7,529 | $1,205 | $8,922 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4107833333 | -98.9222866667 | Nov 15 2024 al Dec 17 2024 | $8,922.00 | [email protected] | [email protected] | 5540000000 | |
| 93949 | 3231105190 | DA - BajaCalifornia | 77DA01C015303001 | SEICA NACIONAL S A DE C V | ANDADOR VECINAL S N L393 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 64 | 64 | 1,387 | 4 | 8,216 | 8,216 | $657 | $8,922 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4682983333 | -116.7844233333 | Oct 24 2024 al Nov 25 2024 | $8,922.00 | [email protected] | [email protected] | [email protected] | 6646840036 |
| 245411 | 442820100525 | DX - Jalisco | 79DX16R010010330 | INMOB SEC POPULAR DE JAL | LUIS MOYA 577 36438718 | GUADALAJARA | JALISCO | 68 | GDMTH | 72 | 81 | 26,640 | 68 | 76,913 | 76,913 | $12,306 | $89,219 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6721916667 | -103.3002083333 | Oct 28 2024 al Nov 27 2024 | $89,219.00 | [email protected] | 3336491709 | ||
| 502479 | 379231002391 | DD - GolfoNorte | 82DD10C011181065 | BBVA MEXICO INST BANCA MULTIPL | MIGUEL HIDALGO 2404 N 26 | MONTERREY | NUEVO LEON | 74 | GDMTH | 200 | 200 | 28,598 | 63 | 76,912 | 76,912 | $12,306 | $89,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8 | -100.08 | Oct 31 2024 al Nov 30 2024 | $89,217.00 | [email protected] | 8122051106 | ||
| 315899 | 599221001931 | DC - Norte | 82DC04H018220330 | HOT SHOT BRANDS S DE RL DE CV | AMAPOLAS 3804 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 22,129 | 54 | 78,429 | 78,429 | $6,274 | $89,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7511 | -106.4999 | Oct 31 2024 al Nov 30 2024 | $89,217.00 | [email protected] | 6562996391 | ||
| 560890 | 231211001013 | DV - CentroOriente | 82DV02M395030126 | ORDONEZ XAHUENTITLA JESUS | REVOLUCION 40 | TEPATLAXCO | TLAXCALA | 78 | GDMTH | 180 | 180 | 22,419 | 55 | 76,910 | 76,910 | $12,306 | $89,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.296026 | -98.118413 | Oct 31 2024 al Nov 30 2024 | $89,215.00 | [email protected] | [email protected] | 2462009193 | |
| 180817 | 515150903416 | DL - ValleMexicoNorte | 82DL40E030100010 | OSO POLAR S A DE C V | CARABELA 94 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 100 | 113 | 37,709 | 13 | 75,285 | 75,285 | $12,046 | $89,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.510899 | -99.083765 | Oct 31 2024 al Nov 30 2024 | $89,213.00 | [email protected] | 5557140459 | ||
| 35292 | 708190400371 | DK - Sureste | 82DK13A011500900 | COMER ALMACENES GARCIA SADECV | 3A C PTE 15 | TAPACHULA | CHIAPAS | 78 | GDMTH | 130 | 130 | 26,797 | 65 | 82,602 | 82,602 | $6,608 | $89,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.1249 | -92.3346 | Oct 31 2024 al Nov 30 2024 | $89,210.00 | [email protected] | [email protected] | [email protected] | 9621562106 |
| 85504 | 1020500499 | DA - BajaCalifornia | 76DA01E055600590 | VICTORIO GARCIA MARGARITA | ROBERTO BARRIOS 26 1 EJ MAZATL | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,826 | 10 | 8,199 | 8,199 | $656 | $8,921 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.3480883333 | -117.048065 | Oct 23 2024 al Nov 22 2024 | $8,921.00 | [email protected] | [email protected] | 0 | |
| 581120 | 273000600926 | DV - CentroOriente | 77DV13C147710010 | ROGELIO LEON SANCHEZ MOLINO | AV INDUSTRIAL S N COL BOVEDAS | ATOTONILCO DE TULA | HIDALGO | 68 | GDMTH | 90 | 100 | 2,400 | 6 | 7,593 | 7,593 | $1,215 | $8,921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.01234833 | -99.2211617 | Oct 25 2024 al Nov 26 2024 | $8,921.00 | [email protected] | [email protected] | 7787351551 | |
| 96010 | 6080502948 | DA - BajaCalifornia | 73DA02A017511000 | LA CORNUCOPIA S DE RL DE CV | REVOLUCION NO 385 ESQ CONSTI | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 53 | 53 | 1,928 | 6 | 7,690 | 7,690 | $1,230 | $8,921 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1630366667 | -110.3124783333 | Nov 19 2024 al Dec 18 2024 | $8,921.00 | [email protected] | [email protected] | [email protected] | 6121288985 |
| 650259 | 88160550869 | DP - Bajio | 62DP10E016290050 | TOSTADAS FANNY S DE RL DE CV | PROL PESCADORES 120 | YURIRIA | GUANAJUATO | 68 | GDMTH | 97 | 97 | 1,840 | 5 | 6,970 | 6,970 | $1,115 | $8,921 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.21845 | -101.1417733333 | Nov 1 2024 al Dec 2 2024 | $8,921.00 | [email protected] | [email protected] | 4451685114 | |
| 44324 | 735061201394 | DK - Sureste | 71DK18N804000020 | 27DPR0394F SOLEDAD MARIN CABRE | EJIDO EL TULAR | RIO SECO 3RA SECCION [LA PLAY] | TABASCO | 68 | GDMTH | 42 | 42 | 2,940 | 7 | 7,691 | 7,691 | $1,230 | $8,921 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1543816667 | -93.3378683333 | Nov 14 2024 al Dec 17 2024 | $8,921.00 | [email protected] | [email protected] | [email protected] | 9933156720 |
| 157738 | 187910200995 | DF - CentroOccidente | 68DF25H296880050 | PADILLA DE AGUILAR AURORA | RCHO HIGUERAL POZO 19 | COL BAYARDO | COLIMA | 9A | GDMTH | 60 | 60 | 11,520 | 34 | 8,920 | 8,920 | $0 | $8,921 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.91641 | -103.92327 | Nov 12 2024 al Dec 11 2024 | $8,921.00 | [email protected] | 3131587510 | ||
| 705846 | 297201067181 | DG - CentroSur | 76DG35C141680251 | PIMENTEL MEJIA ISAAC | AYUNTAMIENTO S N | MOYOTEPEC | MORELOS | 68 | GDMTH | 18 | 18 | 2,317 | 6 | 6,488 | 6,488 | $1,038 | $8,921 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.7236 | -98.9937416667 | Oct 22 2024 al Nov 21 2024 | $8,921.00 | [email protected] | [email protected] | [email protected] | 7351415320 |
| 318043 | 600951101173 | DC - Norte | 78DC06A017800110 | DELMAR DEL NTE DE DELICIAS SA | CARR DELICIAS LAS VARAS KM 7 5 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 14,310 | 42 | 8,921 | 8,921 | $0 | $8,921 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.11395 | -105.376685 | Oct 28 2024 al Nov 26 2024 | $8,921.00 | [email protected] | [email protected] | 6395017285 | |
| 5473 | 332070202851 | DN - ValleMexicoSur | 63DN50D016390880 | CENTRO UNIVERSITARIO SIGLO XXI | AV PASEO TOLLOCAN 1603 PTE | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 33 | 36 | 2,519 | 6 | 7,528 | 7,528 | $1,205 | $8,921 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.28323 | -99.68066 | Nov 8 2024 al Dec 10 2024 | $8,921.00 | [email protected] | NULL | ||
| 276343 | 497080501121 | DX - Jalisco | 77DX13D970020015 | RADIOMOVIL DIPSA SA DE CV | CALLE FRENTE A TELESECUNDARIA | CAMPO ACOSTA | JALISCO | 68 | GDMTH | 12 | 12 | 2,624 | 7 | 7,691 | 7,691 | $1,231 | $8,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8767716667 | -105.335665 | Oct 24 2024 al Nov 25 2024 | $8,921.00 | [email protected] | 3336691020 | ||
| 155048 | 185970800867 | DF - CentroOccidente | 73DF55C822000050 | COMBU EXPRESS | CARR BARRA DE NAV KM 193 | CASIMIRO CASTILLO | Jalisco | 68 | GDMTH | 35 | 35 | 2,702 | 8 | 7,690 | 7,690 | $1,230 | $8,921 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.6052316667 | -104.4713183333 | Nov 20 2024 al Dec 18 2024 | $8,921.00 | [email protected] | [email protected] | [email protected] | 3573840055 |
| 117179 | 19020806977 | DA - BajaCalifornia | 77DA15D020851980 | CONCRETOS BAJA NOR DE MXLI SA | RUA TIJUANA BC Y RUA AHUMADITA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 3,444 | 9 | 8,247 | 8,247 | $660 | $8,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6098083333 | -115.5206833333 | Oct 24 2024 al Nov 25 2024 | $8,921.00 | [email protected] | [email protected] | 6865680650 | |
| 495854 | 377850900741 | DD - GolfoNorte | 76DD10B027611070 | LLANTAS Y SERVS SERNA | MANUEL L BARRAGAN 500 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 72 | 93 | 2,880 | 7 | 7,691 | 7,691 | $1,231 | $8,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74103 | -100.313585 | Oct 24 2024 al Nov 25 2024 | $8,921.00 | [email protected] | 8180428000 | ||
| 531958 | 414041105622 | DD - GolfoNorte | 76DD10F047641020 | BACCA D NORA | NOGAL 242 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,840 | 7 | 7,691 | 7,691 | $1,231 | $8,921 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7812416667 | -100.326725 | Oct 24 2024 al Nov 25 2024 | $8,921.00 | [email protected] | 8110945250 | ||
| 307884 | 595230601627 | DC - Norte | 82DC04A018240344 | INVERSIONES E INMUEBLES CONTRO | AV EJERCITO NACIONAL 5320 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 272 | 272 | 26,757 | 66 | 78,419 | 78,419 | $6,273 | $89,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7113894 | -106.4405663 | Oct 31 2024 al Nov 30 2024 | $89,205.00 | [email protected] | [email protected] | 8120000000 | |
| 428567 | 534200801061 | DB - Noroeste | 69DB05B016900264 | RODRIGUEZ ESPINOZA FRANCISCO J | NINOS HEROES 65 | LA CRUZ | Sinaloa | 65 | GDMTH | 26 | 26 | 2,160 | 6 | 7,689 | 7,689 | $1,230 | $8,920 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.7220933333 | -106.7815433333 | Nov 11 2024 al Dec 10 2024 | $8,920.00 | [email protected] | [email protected] | 0 | |
| 194329 | 902020904163 | DU - GolfoCentro | 76DU01B017610700 | SUPER SERV ESTADIO SA CV | GUATEMALA 1500 PTE | MADERO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,727 | 8 | 7,690 | 7,690 | $1,230 | $8,920 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2622466667 | -97.8399966667 | Nov 22 2024 al Dec 20 2024 | $8,920.00 | [email protected] | [email protected] | [email protected] | 8332165393 |
| 387386 | 793050300340 | DW - Peninsular | 71DW04F127110020 | CAPILLA DE JESUCRISTO DE LOS S | C 22 X 49 ESPERANZA | FRANCISCO ESCARCEGA | CAMPECHE | 67 | GDMTH | 68 | 68 | 2,160 | 6 | 7,311 | 7,311 | $1,170 | $8,920 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6019166667 | -90.7425083333 | Nov 14 2024 al Dec 16 2024 | $8,920.00 | [email protected] | [email protected] | 9828241825 | |
| 477757 | 370240104212 | DD - GolfoNorte | 77DD11D066180729 | WU YIREN | AV GASPAR CASTANO 101 LF1 2 3 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,917 | 7 | 7,689 | 7,689 | $1,230 | $8,920 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72808 | -100.16275 | Oct 25 2024 al Nov 26 2024 | $8,920.00 | [email protected] | 8131961263 | ||
| 64577 | 846910807958 | DJ - Oriente | 82DJ06H018200350 | FAB DE HIELO MOCTEZUMA | LAFRAGUA 193 AZUETA ITURB | VERACRUZ | VERACRUZ | 78 | GDMTH | 365 | 365 | 1,514 | 4 | 7,690 | 7,690 | $1,230 | $8,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1868966666667 | -96.13438 | Oct 31 2024 al Nov 30 2024 | $8,920.00 | [email protected] | 2299322464 | ||
| 356949 | 647090903296 | DC - Norte | 78DC04J017860120 | ESC PRIM FED SALVADOR ALLENDE | MANUEL QUEVEDO REYES 7752 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,076 | 9 | 8,204 | 8,204 | $656 | $8,920 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.63654 | -106.3962483333 | Oct 28 2024 al Nov 26 2024 | $8,920.00 | [email protected] | [email protected] | [email protected] | 6566293372 |
| 60514 | 836090702662 | DJ - Oriente | 73DJ03G017210850 | HERRERA OROPEZA MARIO | CARRE FEDERAL A PEROTE 264 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 25 | 25 | 2,580 | 7 | 7,609 | 7,609 | $1,217 | $8,920 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.79839 | -97.3558216667 | Nov 19 2024 al Dec 18 2024 | $8,920.00 | [email protected] | 2313118206 | ||
| 500067 | 379041200803 | DD - GolfoNorte | 74DD10C017410470 | MARTINEZ MENA NORMA E S03 | BENITO JUAREZ 138 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,969 | 8 | 7,690 | 7,690 | $1,230 | $8,920 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6764416667 | -100.3144133333 | Nov 21 2024 al Dec 20 2024 | $8,920.00 | [email protected] | 8183742971 | ||
| 663418 | 103010650295 | DP - Bajio | 66DP52H016620590 | MPIO RINCON DE ROMOS | CALLE NICOLAS BRAVO | RINCON DE ROMOS | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,390 | 7 | 7,690 | 7,690 | $1,230 | $8,920 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.2329833333 | -102.32772 | Nov 7 2024 al Dec 6 2024 | $8,920.00 | [email protected] | 4659510203 | ||
| 434300 | 538980810925 | DB - Noroeste | 82DB07A018209310 | GRUPO EDUCT PROEDUC REG AC | INDEP Y CANUTO IBARRA | LOS MOCHIS | Sinaloa | 75 | GDMTH | 75 | 75 | 2,904 | 4 | 7,690 | 7,690 | $1,230 | $8,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7967483333 | -109.0064316667 | Oct 31 2024 al Nov 30 2024 | $8,920.00 | [email protected] | [email protected] | [email protected] | 6688121145 |
| 38014 | 719051230633 | DK - Sureste | 76DK14B039001650 | RADIOMOVIL DIPSA SA DE CV | CARRETERA PANAMERICANA | LA VENTOSA | OAXACA | 68 | GDMTH | 13 | 13 | 2,958 | 8 | 7,434 | 7,434 | $1,189 | $8,920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.547245 | -94.95181 | Oct 23 2024 al Nov 22 2024 | $8,920.00 | [email protected] | [email protected] | 9711165012 | |
| 18094 | 671070610533 | DK - Sureste | 84DK04A010200300 | BBVA MEXICO S A I B M | BLVD BELISARIO DGUEZ 3134 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 48 | 48 | 2,401 | 7 | 6,993 | 6,993 | $1,119 | $8,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.75771 | -93.1608266667 | Oct 31 2024 al Nov 30 2024 | $8,920.00 | [email protected] | [email protected] | 9616153262 | |
| 679352 | 115141101473 | DP - Bajio | 79DP53F247991001 | JOSE LUIS GUILLEN MEDINA | PARCELA 180 EJIDO LORETO | LORETO | Zacatecas | 9A | GDMTH | 60 | 60 | 14,375 | 40 | 8,920 | 8,920 | $0 | $8,920 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.0222983333 | -103.299585 | Oct 28 2024 al Nov 27 2024 | $8,920.00 | [email protected] | 4331055355 | ||
| 195299 | 903010101123 | DU - GolfoCentro | 77DU01C017710370 | ENRIQUEZ ORTEGA ANTONIO | CHAPULTEPEC 206 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,603 | 8 | 7,689 | 7,689 | $1,230 | $8,920 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.3197616667 | -97.882585 | Nov 23 2024 al Dec 21 2024 | $8,920.00 | [email protected] | [email protected] | [email protected] | 8332275542 |
| 640752 | 80200957834 | DP - Bajio | 67DP09J066800370 | BANCO REGIONAL SA INS BMBGF | BLVD B QUINTANA 433 BIS 2 | CUMBRES DEL CIMATARIO | QUERETARO | 68 | GDMTH | 85 | 85 | 2,400 | 6 | 7,108 | 7,108 | $1,137 | $8,920 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.575395 | -100.3603233333 | Nov 8 2024 al Dec 9 2024 | $8,920.00 | [email protected] | [email protected] | 0 | |
| 509681 | 386240801707 | DD - GolfoNorte | 79DD04D057940549 | DUMEZ COPISA SIS MEXICANOS S A | BLVD MORELOS 1591 PB | REYNOSA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 3,155 | 8 | 8,259 | 8,259 | $661 | $8,920 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.07152 | -98.2848466666667 | Oct 29 2024 al Nov 28 2024 | $8,920.00 | [email protected] | [email protected] | [email protected] | 2292010700 |
| 104950 | 10160813003 | DA - BajaCalifornia | 77DA08A016626600 | RUIZ RENTERIA SA DE CV | CORAL 1950 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 16 | 25 | 3,360 | 9 | 7,230 | 7,230 | $578 | $8,920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.8672466667 | -116.5893933333 | Oct 23 2024 al Nov 22 2024 | $8,920.00 | [email protected] | 6461769045 | ||
| 644359 | 82160601741 | DP - Bajio | 11DP09T4J1120799 | MPIO DOCTOR MORA | AMP CALLE VICTORIA | LA FORTUNA DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 159 | 0 | 770 | 770 | $123 | $892 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1346142 | -100.3426124 | Sep 5 2024 al Nov 6 2024 | $892.00 | NULL | NULL | NULL | 4191930115 |
| 247317 | 446040500276 | DX - Jalisco | 06DX02M682000025 | PEREZ S RAFAEL | EL LLANO 3 | CUQUIO | JALISCO | 9 | PB | 16 | 16 | 269 | 0 | 892 | 892 | $0 | $892 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.0477867 | -102.9674267 | Oct 4 2024 al Dec 5 2024 | $892.00 | NULL | NULL | NULL | 3441040477 |
| 138263 | 168070803966 | DF - CentroOccidente | 74DF50A037410560 | MUNICIPIO DE APATZINGAN MICHOA | CAMELLON FCO I MADERO PUENTE T | APATZINGAN | MICHOACAN | 5A | PB | 3 | 2 | 171 | 0 | 768 | 768 | $123 | $892 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.1018103 | -102.364365 | Nov 21 2024 al Dec 19 2024 | $892.00 | NULL | NULL | NULL | 4535340194 |
| 588569 | 45201200397 | DP - Bajio | 36DP03H013636300 | MUNICIPIO DE TEQUISQUIAPAN | CALLE COAHUILA S N | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $892 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.530715 | -99.9050616667 | Aug 26 2024 al Oct 25 2024 | $892.00 | NULL | NULL | NULL | 4737564191 |
| 626203 | 73811101190 | DP - Bajio | 73DP08V017390600 | ANTONIO SALAZAR VILLEGAS | GRANJA SAN JUAN | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 9 | 9 | 1,224 | 4 | 892 | 892 | $0 | $892 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.938975 | -100.7843433333 | Nov 19 2024 al Dec 18 2024 | $892.00 | 4151526641 | |||
| 382239 | 785951200406 | DW - Peninsular | 66DW03A057600300 | U R POZO CEMENTERIO | SALIDA SACALUM A S ANTONI | SACALUM | YUCATAN | 9C | GDMTH | 80 | 80 | 1,200 | 4 | 892 | 892 | $0 | $892 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.5035283333 | -89.5950183333 | Nov 7 2024 al Dec 9 2024 | $892.00 | [email protected] | [email protected] | [email protected] | 9971322021 |
| 588577 | 45210400943 | DP - Bajio | 74DP03H117490210 | TREJO VALERIO ARTURO | HACIENDA LA TORTUGA S N | EL SAUZ | QUERETARO | 9C | GDMTH | 67 | 67 | 1,200 | 4 | 892 | 892 | $0 | $892 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6021966667 | -99.89495 | Nov 21 2024 al Dec 19 2024 | $892.00 | [email protected] | 0 | ||
| 512547 | 392161200226 | DD - GolfoNorte | 77DD05D080230060 | CANTU CANTU ISMAEL | CARR GRAL A DR COSS KM 5 5 | GENERAL BRAVO | NUEVO LEON | 9C | GDMTH | 36 | 36 | 1,137 | 3 | 892 | 892 | $0 | $892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8591466667 | -99.17224 | Oct 25 2024 al Nov 26 2024 | $892.00 | [email protected] | 9567130071 | ||
| 717868 | 325171250745 | DG - CentroSur | 75DG91B047540100 | CAMACHO TELLO CORNELIO | COYUQUILLA NORTE S N | COYUQUILLA NORTE | GUERRERO | 68 | GDMTH | 90 | 90 | 0 | 0 | 338 | 338 | $54 | $892 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.3537586 | -101.0610938 | Aug 21 2024 al Sep 20 2024 | $892.00 | [email protected] | 7551029282 | ||
| 36662 | 712240650363 | DK - Sureste | 78DK13F417000020 | BRAVO DEL CARPIO GABRIEL ENRIQ | CARRT A ECHEGARAY S N | COAPA | CHIAPAS | 9M | GDMTH | 37 | 37 | 222 | 1 | 893 | 893 | $0 | $892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.6356883333333 | -93.1624183333333 | Oct 25 2024 al Nov 26 2024 | $892.00 | [email protected] | 0 | ||
| 693303 | 127860300079 | DP - Bajio | 28DP58F022801080 | MPIO JEREZ | JOSE MINERO ROQUE 6 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $892 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6587404 | -102.9961453 | Oct 21 2024 al Dec 18 2024 | $892.00 | [email protected] | 4949452253 | ||
| 157244 | 187121102598 | DF - CentroOccidente | 73DF25H437360360 | PENA OCHOA EFREN | KM 7 23 CARR CRUC TEC A PLAYA | TECUANILLO | COLIMA | 9C | GDMTH | 85 | 85 | 1,200 | 4 | 892 | 892 | $0 | $892 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.83473 | -103.87599 | Nov 20 2024 al Dec 18 2024 | $892.00 | [email protected] | [email protected] | [email protected] | 3131089880 |
| 324162 | 606960300551 | DC - Norte | 74DC14G017450495 | STOWELL VDA DE MEMMOTT NILUS | POZO 55 COL DUBLAN | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 8 | 8 | 1,214 | 4 | 892 | 892 | $0 | $892 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4545333333 | -107.926345 | Nov 20 2024 al Dic 19 2024 | $892.00 | [email protected] | 6361048019 | ||
| 595527 | 50910777740 | DP - Bajio | 70DP06F427090090 | ARTURO BORJA CHAGOLLAN | EL SORUMBO CANTARRANAS | LA CONCEPCION | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,112 | 4 | 892 | 892 | $0 | $892 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5265716667 | -101.431595 | Nov 13 2024 al Dec 13 2024 | $892.00 | [email protected] | 4291132625 | ||
| 690262 | 125131257136 | DP - Bajio | 69DP58D136900280 | MPIO SALINAS | CALLE LOS SANTOS | PENON GRANDE SALINAS | San Luis Potosi | 5A | PB | 1 | 1 | 167 | 0 | 768 | 768 | $123 | $892 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.5070883333 | -101.8032983333 | Nov 12 2024 al Dec 11 2024 | $892.00 | [email protected] | 4969632387 | ||
| 717910 | 325231000344 | DG - CentroSur | 75DG91B047540150 | VELAZQUEZ GONZALEZ ALFONSO | CARR NAL ACA ZIHUA 160 KM | COYUQUILLA NORTE | GUERRERO | 68 | GDMTH | 11 | 11 | 0 | 0 | 338 | 338 | $54 | $892 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.3430615 | -101.053128 | Aug 21 2024 al Sep 20 2024 | $892.00 | [email protected] | 7551029284 | ||
| 439131 | 545181101012 | DB - Noroeste | 70DB08DK17000750 | SOUZA MONTOYA HUGO | CANAL HUMAYA 00 00 | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 78 | 78 | 1,175 | 4 | 891 | 891 | $0 | $892 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2496916667 | -107.9937666667 | Nov 12 2024 al Dec 11 2024 | $892.00 | [email protected] | [email protected] | 0 | |
| 663654 | 103100102122 | DP - Bajio | 67DP52H336700041 | MPIO SAN JOSE DE GRACIA | GLORIETA EL JOCOQUE | EL JOCOQUE | Aguascalientes | 5A | PB | 1 | 1 | 167 | 0 | 768 | 768 | $123 | $892 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.12681 | -102.363165 | Nov 8 2024 al Dec 9 2024 | $892.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 265064 | 473080301583 | DX - Jalisco | 70DX07C061010110 | SOTO DELGADILLO FRANCISCO | CAM HUEJOTITAN 200 POT TANQUE | ZAPOTITAN | JALISCO | 9C | GDMTH | 32 | 32 | 984 | 3 | 892 | 892 | $0 | $892 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3345733333 | -103.4824383333 | Nov 13 2024 al Dec 13 2024 | $892.00 | [email protected] | NULL | ||
| 581485 | 274101200615 | DV - CentroOriente | 78DV13D017810020 | MARIA TERESA GUAL Y ASPE | EX HACIENDA DE XAJAY | TEPEJI DEL RIO | HIDALGO | 9M | GDMTH | 100 | 100 | 240 | 1 | 892 | 892 | $0 | $892 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.845625 | -99.349025 | Oct 28 2024 al Nov 27 2024 | $892.00 | [email protected] | [email protected] | 5579700910 | |
| 717428 | 324190801306 | DG - CentroSur | 65DG91C276500500 | RIVERA QUINTERO ANDRES | POR EL ASERRADERO SN | EL JOVERO | GUERRERO | 68 | GDMTH | 11 | 11 | 0 | 0 | 338 | 338 | $54 | $892 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.182025 | -100.6046267 | Nov 5 2024 al Dec 5 2024 | $892.00 | NULL | NULL | NULL | 7421123348 |
| 499317 | 378241100688 | DD - GolfoNorte | 83DD12D012302241 | MARTINEZ GUZMAN ALFREDO | PROL ALFONSO REYES 1812 1107 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 8 | 1 | 769 | 769 | $123 | $892 | 2024-11-09 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 9 2024 al Nov 30 2024 | $892.00 | [email protected] | 8112064979 | ||
| 701817 | 291201202404 | DG - CentroSur | 75DG21H097510040 | CIS 11 CUAYAHUTITAL CENTRO DE | RIO YAQUI 1 | ATENANGO DEL RIO,GRO. | GUERRERO | 68 | GDMTH | 90 | 90 | 0 | 0 | 338 | 338 | $54 | $892 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.2887016667 | -99.4642933333 | Nov 20 2024 al Dec 20 2024 | $892.00 | NULL | NULL | NULL | 7273314020 |
| 702339 | 292941103139 | DG - CentroSur | 84DG21J038390010 | TELEFONOS DE MEXICO SAB DE CV | ACAPULCO NO 9 | BUENA VISTA DE CUELLAR | GUERRERO | 68 | GDMTH | 30 | 30 | 0 | 0 | 338 | 338 | $54 | $892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4575066667 | -99.4117316667 | Oct 31 2024 al Nov 30 2024 | $892.00 | NULL | NULL | NULL | 7333330680 |
| 682118 | 119091050240 | DP - Bajio | 38DP53K113820041 | MPIO CHALCHIHUITES | 091027 EL HORMIGUERO | EL HORMIGUERO | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 770 | 770 | $123 | $892 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.3998519 | -103.9132981 | Aug 27 2024 al Oct 28 2024 | $892.00 | [email protected] | 4579380304 | ||
| 626055 | 73231050831 | DP - Bajio | 26DP08V642620017 | MUNICIPIO DE SAN MIGUEL DE ALL | ORIZABA 2 | EL HUIZACHAL | GUANAJUATO | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $892 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.9048033333 | -100.63345 | Oct 18 2024 al Dec 17 2024 | $892.00 | [email protected] | 0 | ||
| 111754 | 16060202773 | DA - BajaCalifornia | 84DA15A010063340 | CONTROLADORA DE NEG COMER | CALLE J 1802 FRANCISCO BELTRAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 19 | 21 | 0 | 0 | 636 | 636 | $51 | $892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.6397116666667 | -115.457315 | Oct 31 2024 al Nov 30 2024 | $892.00 | NULL | NULL | NULL | 6865617725 |
| 251022 | 449980200041 | DX - Jalisco | 76DX02E020010280 | ENRIQUEZ GUZMAN VICTORIO | RANCHO EL TAXIROC | SAN JOSE DE LOS REYNOSO | JALISCO | 9M | GDMTH | 50 | 50 | 109 | 1 | 892 | 892 | $0 | $892 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1423233333 | -102.2997966667 | Oct 23 2024 al Nov 22 2024 | $892.00 | [email protected] | NULL | ||
| 61329 | 838120301415 | DJ - Oriente | 77DJ03K037710050 | ROSALES RENDON ROSENDO | CAMINO A MAGUEYITOS SN CP 9367 | ORILLA DEL MONTE | VERACRUZ | 9M | GDMTH | 12 | 12 | 2 | 1 | 891 | 891 | $0 | $892 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6581483333 | -97.2844483333 | Oct 23 2024 al Nov 25 2024 | $892.00 | [email protected] | [email protected] | 2263163107 | |
| 604576 | 59090204437 | DP - Bajio | 65DP07B015650190 | BRIZUELA TOSTADO MARIA | EJIDO MOYA | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 9 | 9 | 1,313 | 4 | 892 | 892 | $0 | $892 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.3391533333 | -101.8766516667 | Nov 6 2024 al Dec 5 2024 | $892.00 | [email protected] | [email protected] | [email protected] | 4747427898 |
| 35234 | 708170501091 | DK - Sureste | 84DK13A015900050 | CADENA COMERCIAL OXXO S A DE | BLVD BELISARIO DOMINGUEZ 3021 | TAPACHULA | CHIAPAS | 68 | GDMTH | 39 | 39 | 33 | 1 | 826 | 826 | $66 | $892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.9147683333 | -92.2601383333 | Oct 31 2024 al Nov 30 2024 | $892.00 | [email protected] | 9611556945 | ||
| 382628 | 786190500954 | DW - Peninsular | 62DW03B146213700 | GONGORA GONGORA ALBERTO | CARR TEKAX TICUM CURVA SN | TEKAX | YUCATAN | 9M | GDMTH | 20 | 20 | 191 | 1 | 892 | 892 | $0 | $892 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 20.18128 | -89.259805 | Nov 5 2024 al Dec 3 2024 | $892.00 | [email protected] | 0 | ||
| 660136 | 99210770735 | DP - Bajio | 70DP52D016570121 | MACIAS MEDINA EVERARDO | CARRET GUAD SALT KM 167 500 | JALPA | Zacatecas | 9A | GDMTH | 82 | 82 | 1,200 | 4 | 892 | 892 | $0 | $892 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.721685 | -102.957655 | Nov 13 2024 al Dec 13 2024 | $892.00 | [email protected] | 4639552057 | ||
| 579752 | 265861001052 | DV - CentroOriente | 77DV12A017730180 | PEDRO GUTIERREZ PONTINGO | RANCHO ALAMOXTITLA PONTIGO BO | TULANCINGO | HIDALGO | 9M | GDMTH | 33 | 33 | 165 | 1 | 892 | 892 | $0 | $892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09298833 | -98.3792717 | Oct 25 2024 al Nov 26 2024 | $892.00 | [email protected] | 7757547914 | ||
| 593065 | 48060501001 | DP - Bajio | 80DP06C586200015 | MPIO CIUDAD MANUEL DOBLADO | SANTA GERTRUDIS | RCHO NVO DE CERRITOS | GUANAJUATO | 5A | PB | 1 | 0 | 167 | 0 | 768 | 768 | $123 | $892 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6869633333333 | -101.754428333333 | Oct 31 2024 al Nov 30 2024 | $892.00 | [email protected] | 4327440007 | ||
| 255926 | 458101201828 | DX - Jalisco | 76DX04B150010550 | AGROP CHAVEZ GONZALEZ SPR RL | RANCHO EL CAJON KM 5 7 ATEQ DE | CD GUZMAN | JALISCO | 9M | GDMTH | 49 | 49 | 156 | 1 | 892 | 892 | $0 | $892 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.68304 | -103.5824066667 | Oct 23 2024 al Nov 22 2024 | $892.00 | [email protected] | [email protected] | [email protected] | 3414106781 |
| 683196 | 121240750084 | DP - Bajio | 12DP53M052050135 | MUNICIPIO DE MAZAPIL | CALICANTE AREA FL 0561 4 LAM | CAOPAS | Zacatecas | 5A | PB | 1 | 1 | 159 | 0 | 770 | 770 | $123 | $892 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 24.7821766667 | -102.1674566667 | Oct 9 2024 al Dec 5 2024 | $892.00 | [email protected] | 8123602083 | ||
| 715715 | 320200900451 | DG - CentroSur | 23DG81D052314974 | MORENO GUZMAN ANCELMO | B DE LAS NAC KM 14 | PTO MARQUEZ | GUERRERO | 9 | PB | 2 | 2 | 268 | 0 | 892 | 892 | $0 | $892 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 16.7739714 | -99.7755509 | Sep 17 2024 al Nov 15 2024 | $892.00 | NULL | NULL | NULL | 0 |
| 691148 | 125910400212 | DP - Bajio | 74DP58D247410010 | SABINO RODRIGUEZ HDEZ | LOS RODRIGUEZ 5 | ESPITIRU SANTO | Zacatecas | 9M | GDMTH | 7 | 7 | 230 | 1 | 891 | 891 | $0 | $892 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.61845 | -101.43896 | Nov 20 2024 al Dec 19 2024 | $892.00 | [email protected] | 4441659854 | ||
| 509902 | 386940329120 | DD - GolfoNorte | 77DD04A047710910 | MUNICIPIO DE REYNOSA TAMPS | CARRET RIBERENA LADO SUR | REYNOSA | TAMAULIPAS | 5A | PB | 15 | 15 | 193 | 0 | 826 | 826 | $66 | $892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0919969 | -98.298587 | Oct 25 2024 al Nov 26 2024 | $892.00 | NULL | NULL | NULL | 8999235050 |
| 266965 | 475120500773 | DX - Jalisco | 70DX07E523010360 | RODRIGUEZ MARTINEZ LUIS ALBERT | CAMINO A BELLAVISTA KM 1 5 | BELLAVISTA | JALISCO | 9M | GDMTH | 4 | 4 | 354 | 1 | 891 | 891 | $0 | $892 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4617833333 | -103.6478133333 | Nov 13 2024 al Dec 13 2024 | $892.00 | [email protected] | 0 | ||
| 558808 | 224070105468 | DV - CentroOriente | 77DV02B127010180 | FRACC VILLAS DE MARINA 3A E | BOSQUE DE MINAS Y BOSQUE DE RO | SN A AHUASHUATEPEC | TLAXCALA | 5A | PB | 5 | 5 | 165 | 0 | 770 | 770 | $123 | $892 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.40149167 | -98.1204317 | Oct 25 2024 al Nov 26 2024 | $892.00 | [email protected] | [email protected] | 2411014311 | |
| 269529 | 479120700689 | DX - Jalisco | 74DX07K371020120 | MPIO DE TEPATITLAN DE MORELOS | HUMBERTO DE ANDA ESQ SAN FELIP | TECOMATLAN | JALISCO | 5A | PB | 0 | 0 | 154 | 0 | 769 | 769 | $123 | $892 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.61908 | -102.9088316667 | Nov 20 2024 al Dec 19 2024 | $892.00 | [email protected] | [email protected] | 3787823583 | |
| 23769 | 681040800295 | DK - Sureste | 10DK09C100150385 | VENTURA SANTIAGO TOBIAS | PARAJE LACHICUVICA | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 4 | 4 | 296 | 0 | 892 | 892 | $0 | $892 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8390688 | -96.7026768 | Oct 8 2024 al Dec 6 2024 | $892.00 | [email protected] | 9512598976 | ||
| 336613 | 621961100041 | DC - Norte | 78DC24L132000620 | BACA CASTRO GMO ENRIQUE | DOM CON RANCHO BLANCO | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 1,447 | 5 | 892 | 892 | $0 | $892 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9899633333 | -105.2839266667 | Oct 28 2024 al Nov 26 2024 | $892.00 | [email protected] | 6271159361 | ||
| 158700 | 188950401680 | DF - CentroOccidente | 29DF55C112020160 | MUNICIPIO DE CIHUATLAN JALISCO | A PUBL CALLE CONSTITUYENTES | EL ALMOLON | Jalisco | 5A | PB | 1 | 0 | 163 | 0 | 768 | 768 | $123 | $892 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 19.3437783 | -104.6208119 | Sep 23 2024 al Nov 22 2024 | $892.00 | NULL | NULL | NULL | 3153552202 |
| 423152 | 530110502841 | DB - Noroeste | 63DB04A056350680 | MUNICIPIO DE ALAMOS | CARRET NAV ALAMOS KM 51 800 | ALAMOS | Sonora | 5A | PB | 2 | 2 | 190 | 0 | 770 | 770 | $123 | $892 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0577333333 | -109.00227 | Oct 31 2024 al Dec 2 2024 | $892.00 | [email protected] | NULL | ||
| 176258 | 978171201748 | DM - ValleMexicoCentro | 82DM21B010120452 | CONTROLADORA GEK SAPI DE CV | PASEO DE LA REFORMA 365 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 229 | 25,760 | 60 | 76,895 | 76,895 | $12,303 | $89,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,199.00 | [email protected] | 5511029100 | ||
| 553106 | 999070600266 | DD - GolfoNorte | 82DD10A010331600 | CRISTAL SEGURO SA DE CV | JOSE TIMOTEO ROSALES 4714 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 650 | 650 | 34,864 | 33 | 76,892 | 76,892 | $12,303 | $89,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7197 | -100.3259 | Oct 31 2024 al Nov 30 2024 | $89,194.00 | [email protected] | [email protected] | 8183815115 | |
| 292882 | 584890700014 | DC - Norte | 74DC01E017410010 | JTA MPAL AGUA SANEAM CHIHUAHUA | POZO 3 SAUZ EJIDO OCAMPO | EL SAUZ | CHIHUAHUA | 66 | GDMTH | 112 | 112 | 33,680 | 88 | 76,890 | 76,890 | $12,302 | $89,193 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 28.8925433333 | -106.24271 | Nov 20 2024 al Dic 19 2024 | $89,193.00 | NULL | NULL | NULL | 6144397400 |
| 254755 | 456091100359 | DX - Jalisco | 74DX03D010030210 | LOS 19 HNOS S DE PR D RL | R MORALES DE OCHOA CP 47730 | TOTOTLAN | JALISCO | 9A | GDMTH | 332 | 332 | 137,840 | 397 | 89,193 | 89,193 | $0 | $89,193 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5627233333 | -102.7409166667 | Nov 20 2024 al Dec 19 2024 | $89,193.00 | [email protected] | 3919160797 | ||
| 187580 | 570160702118 | DL - ValleMexicoNorte | 82DL70B018200392 | NEGOIMPRESOS SA DE CV | CALZADA DE LAS ARMAS 14 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 616 | 771 | 24,655 | 61 | 76,889 | 76,889 | $12,302 | $89,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.474489 | -99.221432 | Oct 31 2024 al Nov 30 2024 | $89,191.00 | [email protected] | [email protected] | [email protected] | 5553584201 |
| 266680 | 474240502293 | DX - Jalisco | 82DX07D020010192 | SABAS RAMIREZ JOSE | AV TULIPANES 39 | EL ZAPOTE | JALISCO | 78 | GDMTH | 129 | 129 | 22,373 | 55 | 76,888 | 76,888 | $12,302 | $89,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,190.00 | [email protected] | 3314266325 | ||
| 226050 | 938811100135 | DU - GolfoCentro | 80DU06G351000020 | MUNICIPIO LANDA DE MATAMOROS | HUMOS | HUMOS | QUERETARO | 5A | PB | 5 | 5 | 1,800 | 0 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,919.00 | [email protected] | [email protected] | 4412925209 | |
| 525577 | 406160900667 | DD - GolfoNorte | 77DD09B017730410 | RADIOMOVIL DIPSA SA DE CV | CARR MAT CD VICT KM 36 CP87553 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,099 | 8 | 8,258 | 8,258 | $661 | $8,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.568295 | -97.6593766667 | Oct 25 2024 al Nov 26 2024 | $8,919.00 | [email protected] | 8183194030 | ||
| 456476 | 350000305406 | DD - GolfoNorte | 74DD19A017480230 | PEDRAZA INGENIERA SA DE CV | BLVD I LOPEZ 3010 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,968 | 8 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4528983333 | -100.9957566667 | Nov 21 2024 al Dec 20 2024 | $8,919.00 | [email protected] | [email protected] | [email protected] | 8444152877 |
| 95807 | 6060701774 | DA - BajaCalifornia | 69DA02A017541600 | AYALA E INGS ASOCIADOS SA CV | J ORTIZ 2845 ALTOS E 5 DE FEBR | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 45 | 49 | 1,926 | 6 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1444683333 | -110.317405 | Nov 12 2024 al Dec 11 2024 | $8,919.00 | [email protected] | [email protected] | [email protected] | 0 |
| 202562 | 921000302129 | DU - GolfoCentro | 80DU04A393200010 | MUNICIPIO DE GUADALCAZAR | NORIAS DEL REFUGIO SLP | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 7 | 5 | 1,800 | 0 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,919.00 | NULL | NULL | NULL | NULL |
| 564804 | 241120800881 | DV - CentroOriente | 78DV04B894130005 | MUNICIPIO TEPEXCO POZO 2 | 5 DE MAYO S N CALMECA | SAN JUAN CALMECA | PUEBLA | 68 | GDMTH | 23 | 23 | 2,303 | 6 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.63959667 | -98.6311883 | Oct 28 2024 al Nov 27 2024 | $8,919.00 | [email protected] | [email protected] | 2229805095 | |
| 561990 | 236201001831 | DV - CentroOriente | 77DV03B183130240 | SULACASAPA TOMATE SPR DE RL | CANADA LOTZI 1 | TEPANCO DE LOPEZ | PUEBLA | 68 | GDMTH | 24 | 24 | 2,239 | 6 | 7,636 | 7,636 | $1,222 | $8,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.52943333 | -97.5172917 | Oct 25 2024 al Nov 26 2024 | $8,919.00 | [email protected] | [email protected] | 2381900340 | |
| 266321 | 474181003563 | DX - Jalisco | 70DX07D061020206 | GUTIERREZ LOZANO MIGUEL | PRIVADA DEL SAUCILLO 68 | JUANACATLAN | JALISCO | 9M | GDMTH | 18 | 18 | 4,167 | 12 | 8,919 | 8,919 | $0 | $8,919 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.489965 | -103.11079 | Nov 13 2024 al Dec 13 2024 | $8,919.00 | [email protected] | [email protected] | 3315699349 | |
| 50292 | 749180612123 | DK - Sureste | 77DK17V457700350 | CONCRETOS LOCAL VHSA SA DE CV | CARR VECINAL RA LAZARO C S N | GONZALEZ 2A. SECCION | TABASCO | 68 | GDMTH | 49 | 49 | 2,935 | 7 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.998885 | -93.0206616667 | Oct 24 2024 al Nov 25 2024 | $8,919.00 | [email protected] | [email protected] | [email protected] | 9933995012 |
| 50576 | 749240350867 | DK - Sureste | 69DK17V011690385 | MUNICIPIO DEL CENTRO | CARRET FED VHSA FRONT KM 4 60 | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 3 | 3 | 2,218 | 7 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.0357316666667 | -92.90187 | Nov 12 2024 al Dec 11 2024 | $8,919.00 | [email protected] | [email protected] | 9933103232 | |
| 497310 | 378160403295 | DD - GolfoNorte | 74DD12E017410650 | PLAZA HUAJUCO UNO SAPI DE CV | CARR NACIONAL 500 C 201 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,968 | 8 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5845483333 | -100.2569583333 | Nov 21 2024 al Dec 20 2024 | $8,919.00 | [email protected] | 8196886750 | ||
| 526768 | 407160600937 | DD - GolfoNorte | 74DD10A017430470 | SCHISER SA DE CV | HEROES DEL 47 2114 NTE CP 000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,968 | 8 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.692275 | -100.2982183333 | Nov 21 2024 al Dec 20 2024 | $8,919.00 | [email protected] | [email protected] | 0 | |
| 370103 | 779200400892 | DW - Peninsular | 66DW01M016630110 | SERVICIO SAN JOSE KUCHE SA DE | TIZIMIN KM 6 TAB CAT 9454 | CONKAL | YUCATAN | 67 | GDMTH | 12 | 12 | 2,383 | 6 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0559983333 | -89.52047 | Nov 7 2024 al Dec 9 2024 | $8,919.00 | [email protected] | [email protected] | 0 | |
| 16595 | 666990301474 | DK - Sureste | 76DK04G013000520 | MUNICIPIO DE TUXTLA GTEZ CHIS | BANCO 14 CARRET INTERNACIONAL | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 2,218 | 7 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7359257 | -93.059354 | Oct 23 2024 al Nov 22 2024 | $8,919.00 | [email protected] | [email protected] | [email protected] | 9611400213 |
| 570837 | 253950700322 | DV - CentroOriente | 77DV06H526120003 | SOC EJIDO COLECTIVO | TERRENOS LA PALMA | PINO SUAREZ | PUEBLA | 9C | GDMTH | 55 | 55 | 12,013 | 32 | 8,919 | 8,919 | $0 | $8,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.859325 | -97.7408533 | Oct 25 2024 al Nov 26 2024 | $8,919.00 | [email protected] | [email protected] | 2492038436 | |
| 510439 | 387151101358 | DD - GolfoNorte | 77DD04B017710090 | RADIOMOVIL DIPSA SA DE CV | BRECHA 109 CON 24 NTE | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,146 | 8 | 8,258 | 8,258 | $661 | $8,919 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9598483333 | -98.1194533333 | Oct 25 2024 al Nov 26 2024 | $8,919.00 | [email protected] | [email protected] | 8183194030 | |
| 37869 | 718140753261 | DK - Sureste | 76DK14A039000010 | RADIOMOVIL DIPSA SA DE CV | CARRET TEH MIXTEQUILLA KM 0 5 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 12 | 12 | 2,957 | 8 | 7,432 | 7,432 | $1,189 | $8,919 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3462816667 | -95.2192283333 | Oct 23 2024 al Nov 22 2024 | $8,919.00 | [email protected] | [email protected] | 9711424444 | |
| 631536 | 77061202512 | DP - Bajio | 35DP09A013533682 | MPIO QUERETARO | HIGOS FTE 15 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,737 | 0 | 7,689 | 7,689 | $1,230 | $8,919 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.6183715 | -100.4495164 | Sep 24 2024 al Nov 25 2024 | $8,919.00 | [email protected] | [email protected] | 4422387700 | |
| 157181 | 187110904668 | DF - CentroOccidente | 66DF25H116670300 | RED STARR SPR DE RL DE CV | KM 2 5 CARR LIBRE ARMERIA MLLO | ARMERIA | COLIMA | 9C | GDMTH | 68 | 68 | 12,000 | 33 | 8,919 | 8,919 | $0 | $8,919 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.92805 | -104.00819 | Nov 8 2024 al Dec 9 2024 | $8,919.00 | [email protected] | [email protected] | [email protected] | 3133246188 |
| 124158 | 26080400798 | DA - BajaCalifornia | 65DA16G040110407 | AT T COMUNICACIONES DIGITALES | CARRET ESTATAL N2 CRUC TOLUCA | EJIDO TOLUCA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,991 | 11 | 8,244 | 8,244 | $660 | $8,919 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 32.4167016667 | -115.0673866667 | Nov 6 2024 al Dec 5 2024 | $8,919.00 | [email protected] | 0 | ||
| 77823 | 873130506988 | DJ - Oriente | 82DJ14B018200215 | GRUPO MALLA ACEROS CORDOBA S | CAMINO A LA LUZ 519 CP 94650 | CORDOBA | VERACRUZ | 78 | GDMTH | 180 | 180 | 2,103 | 6 | 7,688 | 7,688 | $1,230 | $8,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.871043 | -96.953684 | Oct 31 2024 al Nov 30 2024 | $8,919.00 | [email protected] | [email protected] | [email protected] | 2717149081 |
| 452228 | 555000101828 | DB - Noroeste | 82DB33A018210162 | HIELERIA INTERNACIONAL SA CV | CARRET INTERNACIONAL 4139 | NOGALES | Sonora | 75 | GDMTH | 191 | 191 | 27,660 | 68 | 80,725 | 80,725 | $6,458 | $89,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.263416 | -110.948154 | Oct 31 2024 al Nov 30 2024 | $89,183.00 | [email protected] | 6313144275 | ||
| 418267 | 527040205533 | DB - Noroeste | 69DB03A236980570 | RAFAEL PARADA LABORIN | C 14 MANZANA 1714 1600 Y 1700 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 160 | 160 | 49,760 | 143 | 89,183 | 89,183 | $0 | $89,182 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.20999 | -109.8715483333 | Nov 11 2024 al Dec 10 2024 | $89,182.00 | [email protected] | [email protected] | 6444150493 | |
| 235266 | 430940300341 | DX - Jalisco | 82DX15K010080590 | I N E G I | 16 DE SEPT 670 | GUADALAJARA | JALISCO | 78 | GDMTH | 243 | 243 | 26,799 | 43 | 76,881 | 76,881 | $12,301 | $89,181 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $89,181.00 | [email protected] | [email protected] | 3339426100 | |
| 363693 | 773091104201 | DW - Peninsular | 82DW01B011670070 | MIME EXPRESS SA DE CV | 20 255 15 19 FRAC ALTABRISA | MERIDA | YUCATAN | 77 | GDMTH | 270 | 270 | 25,745 | 51 | 76,828 | 76,828 | $12,292 | $89,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0231233333333 | -89.5846266666667 | Oct 31 2024 al Nov 30 2024 | $89,180.00 | [email protected] | [email protected] | [email protected] | 0 |
| 235267 | 431000101983 | DX - Jalisco | 76DX14C010100490 | SAHAGUN GARZA SILVIA MARGARITA | JUAN JOSE BASS 747 | GUADALAJARA | JALISCO | 68 | GDMTH | 11 | 11 | 2,564 | 7 | 7,690 | 7,690 | $1,230 | $8,918 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6875783333333 | -103.340996666667 | Oct 23 2024 al Nov 22 2024 | $8,918.00 | [email protected] | [email protected] | 3336142929 | |
| 90889 | 3070505150 | DA - BajaCalifornia | 73DA01C015131950 | GARCIA MARTINEZ MAGDALENA | AVE TERRAZAS 12410 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 22 | 4,088 | 11 | 8,212 | 8,212 | $657 | $8,918 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4442833333 | -116.92428 | Nov 19 2024 al Dec 18 2024 | $8,918.00 | [email protected] | 6643496810 | ||
| 112654 | 16141102544 | DA - BajaCalifornia | 74DA15A020673680 | PETROMART DE MEXICALI SA DE CV | JUSTO SIERRA 18 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 3,905 | 11 | 8,244 | 8,244 | $660 | $8,918 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6680716667 | -115.4531666667 | Nov 20 2024 al Dec 19 2024 | $8,918.00 | NULL | NULL | NULL | 6865544422 |
| 45617 | 737890500121 | DK - Sureste | 80DK19D367000010 | MUNICIPIO DE JONUTA | BOCA DE SAN ANTONIO | BOCA DE SAN ANTONIO | TABASCO | 5A | PB | 5 | 5 | 1,717 | 0 | 7,688 | 7,688 | $1,230 | $8,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,918.00 | [email protected] | 9131059471 | ||
| 276054 | 496131202356 | DX - Jalisco | 79DX13C030020011 | FLORES GARCIA JOSE LUIS | MICHOACAN 131 | VALLE DE BANDERAS | NAYARIT | 68 | GDMTH | 18 | 18 | 2,660 | 7 | 7,688 | 7,688 | $1,230 | $8,918 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.765115 | -105.22241 | Oct 28 2024 al Nov 27 2024 | $8,918.00 | [email protected] | 3221352944 | ||
| 665957 | 105890900336 | DP - Bajio | 16DP52K011602160 | MPIO JUCHIPILA | CAMPECHE | JUCHIPILA | Zacatecas | 5A | PB | 2 | 2 | 1,719 | 0 | 7,610 | 7,610 | $1,218 | $8,918 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.4144333333 | -103.11162 | Oct 11 2024 al Dec 9 2024 | $8,918.00 | [email protected] | [email protected] | 4679520374 | |
| 423280 | 530121000104 | DB - Noroeste | 64DB04A016442260 | ATT COMUNIC DIGITALES S RL CV | PERIFER M AVILAC 36 MEXICO DF | NAVOJOA | Sonora | 65 | GDMTH | 10 | 10 | 2,774 | 8 | 7,635 | 7,635 | $1,222 | $8,918 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0490083333 | -109.45666 | Nov 4 2024 al Dec 3 2024 | $8,918.00 | [email protected] | NULL | ||
| 474225 | 369020501492 | DD - GolfoNorte | 77DD18E017130490 | PROFRAN DE LOS SS FCO STG MEX | JUAREZ 854 | MONCLOVA | Coahuila | 64 | GDMTH | 55 | 55 | 2,807 | 7 | 7,542 | 7,542 | $1,207 | $8,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9116083333 | -101.4174466667 | Oct 25 2024 al Nov 26 2024 | $8,918.00 | [email protected] | [email protected] | [email protected] | 8666330785 |
| 692357 | 126850700471 | DP - Bajio | 80DP58E350550010 | MPIO NORIA DE ANGELES | A P EL TEPOZAN | EL TEPOZAN | Zacatecas | 5A | PB | 5 | 5 | 1,745 | 0 | 7,687 | 7,687 | $1,230 | $8,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,918.00 | [email protected] | [email protected] | NULL | |
| 185275 | 567110901135 | DL - ValleMexicoNorte | 68DL30F046320191 | ISEM CEAPS SAN LUIS AYUCAN | CAMINO A JILOTZINGO SN | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 33 | 45 | 2,406 | 7 | 7,526 | 7,526 | $1,204 | $8,918 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4962283333 | -99.3534366667 | Nov 12 2024 al Dec 11 2024 | $8,918.00 | [email protected] | [email protected] | 5517414574 | |
| 90822 | 3070120916 | DA - BajaCalifornia | 77DA01D017216600 | CARDENAS MAGANA MARIA | AV PADRE SALVATIERRA 5417 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 14 | 22 | 3,440 | 9 | 8,212 | 8,212 | $657 | $8,918 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.48956 | -117.0691966667 | Oct 24 2024 al Nov 25 2024 | $8,918.00 | [email protected] | [email protected] | 6643814439 | |
| 597711 | 53061001707 | DP - Bajio | 78DP06J017892360 | LEADER SERVS DE AVIACION SA CV | ANGAR LGP AEROP INT DEL BAJIO | SILAO | GUANAJUATO | 68 | GDMTH | 22 | 22 | 2,150 | 6 | 6,967 | 6,967 | $1,115 | $8,918 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.988135 | -101.4825783333 | Oct 25 2024 al Nov 26 2024 | $8,918.00 | [email protected] | 0 | ||
| 550131 | 888190109080 | DD - GolfoNorte | 78DD12C087881000 | MADERA Y MAQUILAS DEL PTE SA D | GALEANA 357 B 12 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,166 | 6 | 7,687 | 7,687 | $1,230 | $8,918 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66959 | -100.451265 | Oct 28 2024 al Nov 27 2024 | $8,918.00 | [email protected] | 8183362599 | ||
| 74767 | 866061201936 | DJ - Oriente | 84DJ11C010520001 | BIMBO SA DE CV | CARRET ACAYUCAN SAYULA 111 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 113 | 142 | 27,340 | 70 | 76,879 | 76,879 | $12,301 | $89,179 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.937655 | -94.9169116667 | Oct 31 2024 al Nov 30 2024 | $89,179.00 | [email protected] | [email protected] | [email protected] | 9242450275 |
| 320269 | 604160700419 | DC - Norte | 78DC06E179500856 | SDN CRIADERO MILITAR DE GANADO | KM 29 C DLS NAICA POZO NAICA 2 | NAICA MPIO SAUCILLO | CHIHUAHUA | 9M | GDMTH | 190 | 190 | 51,600 | 149 | 89,178 | 89,178 | $0 | $89,178 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.8969933333 | -105.4947666667 | Oct 28 2024 al Nov 26 2024 | $89,178.00 | [email protected] | [email protected] | [email protected] | 6391024289 |
| 456717 | 350021200981 | DD - GolfoNorte | 82DD19A010105830 | MODELOS IND DEL NORTE SA CV | FRANCISCO I MADERO 2480 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 26,731 | 66 | 76,876 | 76,876 | $12,300 | $89,177 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.450367 | -101.029547 | Oct 31 2024 al Nov 30 2024 | $89,177.00 | [email protected] | [email protected] | [email protected] | 8444345636 |
| 590914 | 46920415636 | DP - Bajio | 81DP06M018000001 | 1490D LAPEM FRI 73560 2 | K3000 SUB INDUS A Y DOLO | IRAPUATO | GUANAJUATO | 98 | DIST | 5,000 | 5,000 | 165,550 | 271 | 891,745 | 891,745 | $0 | $891,746 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -90 | Oct 31 2024 al Nov 30 2024 | $891,746.00 | NULL | NULL | NULL | 4626239400 |
| 507076 | 386011122766 | DD - GolfoNorte | 82DD04A018260350 | MUNICIPIO DE REYNOSA TAMPS | MORELOS | REYNOSA | TAMAULIPAS | 74 | GDMTH | 220 | 220 | 32,881 | 58 | 82,565 | 82,565 | $6,605 | $89,170 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.087172 | -98.274357 | Oct 31 2024 al Nov 30 2024 | $89,170.00 | [email protected] | 8999228685 | ||
| 143108 | 172230204824 | DF - CentroOccidente | 79DF15A118013201 | SUBESTACION PUERTA GRANDE | CAMINO RIO NUEVO SN | ZAMORA | MICHOACAN | 68 | GDMTH | 20 | 20 | 2,943 | 8 | 8,917 | 8,917 | $0 | $8,917 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.99947 | -102.32146 | Oct 28 2024 al Nov 28 2024 | $8,917.00 | [email protected] | 3515169603 | ||
| 509708 | 386241103019 | DD - GolfoNorte | 82DD04A018250250 | SI EMPAQUES REYNOSA S A DE C | AVE LOS ALAMOS 2000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 2,486 | 60 | 8,257 | 8,257 | $661 | $8,917 | 2024-11-27 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 27 2024 al Nov 30 2024 | $8,917.00 | [email protected] | 8991411107 | ||
| 475171 | 369190602714 | DD - GolfoNorte | 79DD18A027130910 | PRESIDENCIA MUNICIPAL MONCLOVA | URUGUAY SN | MONCLOVA | Coahuila | 5A | PB | 13 | 13 | 1,920 | 0 | 7,687 | 7,687 | $1,230 | $8,917 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9125516667 | -101.4373033333 | Oct 29 2024 al Nov 28 2024 | $8,917.00 | [email protected] | 8661128539 | ||
| 464689 | 354170601447 | DD - GolfoNorte | 77DD19F017720120 | SERV Y PROD ECOL RECIC SA CV | VALLE GRANDE 1010 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 95 | 95 | 2,720 | 7 | 7,532 | 7,532 | $1,205 | $8,917 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.389355 | -100.9937166667 | Oct 25 2024 al Nov 26 2024 | $8,917.00 | [email protected] | [email protected] | 8443628283 | |
| 97335 | 6240602103 | DA - BajaCalifornia | 69DA02A017541701 | BANCO MERCANTIL DEL NORTE S A | CJON CUAUHTEMOC E S N | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 34 | 42 | 2,000 | 6 | 7,688 | 7,688 | $1,230 | $8,917 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.144645 | -110.317625 | Nov 12 2024 al Dec 11 2024 | $8,917.00 | [email protected] | 6121284624 | ||
| 347961 | 640131002105 | DC - Norte | 82DC27M018220060 | SEED CEDE MIGUEL DE LA MADRID | AV TRUENO S N | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 109 | 109 | 2,750 | 5 | 7,658 | 7,658 | $1,225 | $8,917 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.603858 | -103.472025 | Oct 31 2024 al Nov 30 2024 | $8,917.00 | [email protected] | 8712331138 | ||
| 626493 | 73950650301 | DP - Bajio | 77DP08V018880961 | MARIA D LOS ANGELES GEREZ MALO | KM 13 5 CARRET SMA DOLORES | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 6,966 | 6,966 | $1,115 | $8,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.025 | -100.7864233333 | Oct 24 2024 al Nov 25 2024 | $8,917.00 | [email protected] | [email protected] | [email protected] | 4151852070 |
| 6241 | 333110504623 | DN - ValleMexicoSur | 66DN50D576630120 | OPDAPAS ZINACANTEPEC | LOMA ESMERALDA MZ11 L32 34 | TECAXIC | ESTADO DE MEXICO | 63 | GDMTH | 50 | 70 | 2,424 | 7 | 7,687 | 7,687 | $1,230 | $8,917 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.32942 | -99.73897 | Nov 13 2024 al Dec 13 2024 | $8,917.00 | [email protected] | [email protected] | [email protected] | 7222076242 |
| 479332 | 372031001271 | DD - GolfoNorte | 76DD10D130020200 | PMH PRESIDENCIA MPAL HIDALGO | MIGUEL HIDALGO SN | MINA N.L. | NUEVO LEON | 5A | PB | 5 | 5 | 1,920 | 0 | 7,687 | 7,687 | $1,230 | $8,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.965805 | -100.437285 | Oct 24 2024 al Nov 25 2024 | $8,917.00 | [email protected] | 8182860702 | ||
| 532603 | 414111102332 | DD - GolfoNorte | 75DD10F047550230 | TELEVISION INTERNACIONAL SA CV | RAUL SALINAS L 201 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,883 | 7 | 7,687 | 7,687 | $1,230 | $8,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.787995 | -100.320055 | Oct 24 2024 al Nov 25 2024 | $8,917.00 | [email protected] | [email protected] | 8119069480 | |
| 93106 | 3200504746 | DA - BajaCalifornia | 77DA01C025852850 | CORTES CARDENAS VICTOR | CALZ TARAHUMARAS 9283 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 13 | 14 | 3,758 | 9 | 8,211 | 8,211 | $657 | $8,917 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4768633333 | -116.8722566667 | Oct 24 2024 al Nov 25 2024 | $8,917.00 | [email protected] | 6648052549 | ||
| 123322 | 24240600061 | DA - BajaCalifornia | 71DA16E010518006 | LUJAN M MARIA ARMIDA | LUIS ENCINAS ENT 28 Y 29 0 | PUERTO PENASCO | SONORA | 61 | GDMTH | 21 | 21 | 3,929 | 10 | 8,186 | 8,186 | $655 | $8,917 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.32917 | -113.543655 | Nov 13 2024 al Dec 13 2024 | $8,917.00 | [email protected] | [email protected] | 6383830000 | |
| 307413 | 595161000314 | DC - Norte | 75DC04A017510800 | CABLEMAS TELECOMUNICACIONES SA | AV PASEO T DE LA REP 4630 E5 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,175 | 9 | 8,201 | 8,201 | $656 | $8,917 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.735645 | -106.4437383333 | Nov 21 2024 al Dic 20 2024 | $8,917.00 | [email protected] | [email protected] | [email protected] | 6141516730 |
| 221916 | 933020104267 | DU - GolfoCentro | 71DU06A317110070 | JUAREZ HERNANDEZ ADOLFO | HUERTA SAN ANOTNIO | CRUZ DEL MEZQUITE | San Luis Potosi | 9C | GDMTH | 65 | 65 | 10,919 | 32 | 8,917 | 8,917 | $0 | $8,917 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9602083333 | -100.033085 | Nov 14 2024 al Dec 13 2024 | $8,917.00 | [email protected] | 4878723875 | ||
| 284671 | 509180801286 | DX - Jalisco | 79DX13E011010660 | COVARRUBIAS SANDOVAL SALVADOR | FCO JAVIER ECHEVERRIA 281 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 60 | 60 | 2,539 | 7 | 7,687 | 7,687 | $1,230 | $8,917 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.682 | -105.2368416667 | Oct 28 2024 al Nov 27 2024 | $8,917.00 | [email protected] | [email protected] | 0 | |
| 186631 | 568991001278 | DL - ValleMexicoNorte | 82DL20C818230160 | IZCALLI MEDICAL CENTER SA DE C | AUTP MEX QRO KM 43 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 201 | 274 | 25,216 | 55 | 75,247 | 75,247 | $12,040 | $89,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.70305667 | -99.20421833 | Oct 31 2024 al Nov 30 2024 | $89,168.00 | [email protected] | [email protected] | [email protected] | 5558726100 |
| 527497 | 407240401072 | DD - GolfoNorte | 82DD10A010340052 | THE R COMPANY SA DE CV | BERNARDO REYES 1212 AC | MONTERREY | NUEVO LEON | 74 | GDMTH | 242 | 242 | 31,026 | 56 | 76,869 | 76,869 | $12,299 | $89,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,168.00 | [email protected] | [email protected] | 8110000000 | |
| 558648 | 223961001616 | DV - CentroOriente | 77DV02A176000575 | COM AGUA POT Y ALCANT MPIO TLA | CONTRO EXPOSITOR TLAXCALA | LOPEZ MATEOS | TLAXCALA | 68 | GDMTH | 78 | 78 | 27,440 | 65 | 76,865 | 76,865 | $12,298 | $89,164 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32511333 | -98.2445483 | Oct 25 2024 al Nov 26 2024 | $89,164.00 | [email protected] | [email protected] | [email protected] | 2464621507 |
| 156680 | 187000404341 | DF - CentroOccidente | 78DF25H647890110 | GONZALEZ GOMEZ CATARINO | CAMINO A LAS TUNAS | LAS CONCHAS | COLIMA | 9M | GDMTH | 33 | 33 | 4,481 | 12 | 8,917 | 8,917 | $0 | $8,916 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.89173 | -103.61 | Oct 25 2024 al Nov 27 2024 | $8,916.00 | [email protected] | [email protected] | 3121554313 | |
| 117522 | 19090501901 | DA - BajaCalifornia | 73DA15D020832220 | ESC PRIM FED GABRIELA MISTRAL | ATENAS ENTRE GENOVA Y VENECIA | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 119 | 3,920 | 11 | 8,255 | 8,255 | $660 | $8,916 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.626575 | -115.494565 | Nov 19 2024 al Dec 18 2024 | $8,916.00 | [email protected] | [email protected] | 6865552444 | |
| 399428 | 810141101317 | DW - Peninsular | 83DW22A018340230 | ES RAIGUEL DEL TABLE SA DE CV | MZ22 LT22 COND UVA DE MAR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 11 | 16 | 2,070 | 6 | 7,524 | 7,524 | $1,204 | $8,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $8,916.00 | [email protected] | [email protected] | [email protected] | 9988742350 |
| 696438 | 134791100042 | DP - Bajio | 63DP58N206300030 | UNIDAD RIEGO CASAS COL POZO 14 | POZO 14 | CD CUAUHTEMOC | Zacatecas | 9A | GDMTH | 80 | 80 | 12,665 | 37 | 8,917 | 8,917 | $0 | $8,916 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.473585 | -102.2708016667 | Nov 4 2024 al Dec 3 2024 | $8,916.00 | [email protected] | 4581034842 | ||
| 350595 | 643120404006 | DC - Norte | 78DC22H017840830 | SORIANO ESPARZA ISMAEL | AV CAMPO DE CEDRO 1103 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 2,842 | 8 | 7,594 | 7,594 | $1,215 | $8,916 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.50969 | -103.347005 | Oct 28 2024 al Nov 26 2024 | $8,916.00 | [email protected] | 8711388503 | ||
| 587403 | 44190906342 | DP - Bajio | 74DP03G017490180 | CONSTRUC DEL BAJIO SP SA CV | CERRADA NTE 1 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 43 | 43 | 2,350 | 7 | 7,191 | 7,191 | $1,151 | $8,916 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.37181 | -99.9705983333 | Nov 20 2024 al Dec 19 2024 | $8,916.00 | [email protected] | [email protected] | 4270000000 | |
| 694160 | 129051155826 | DP - Bajio | 67DP58H076700180 | LOS CUATES HERRERA TORRES | CARR GUAD KM 131 5 GASOLINERA | TEPECHITLAN | Zacatecas | 68 | GDMTH | 60 | 60 | 2,428 | 6 | 7,190 | 7,190 | $1,150 | $8,916 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6555816667 | -103.3281183333 | Nov 8 2024 al Dec 9 2024 | $8,916.00 | [email protected] | 4371070069 | ||
| 232108 | 955941206298 | DU - GolfoCentro | 74DU03A016410120 | HOTEL LOS MONTEROS S A | 8 HIDALGO 962 OTE | VICTORIA | TAMAULIPAS | 64 | GDMTH | 75 | 75 | 2,720 | 8 | 7,687 | 7,687 | $1,230 | $8,916 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.7308 | -99.14474 | Nov 20 2024 al Dec 18 2024 | $8,916.00 | [email protected] | 8343120300 | ||
| 222893 | 933200202941 | DU - GolfoCentro | 21DU06A042112681 | MUNICIPIO DE RIOVERDE SLP | SAN SALVADOR FRENTE 10 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,790 | 0 | 7,686 | 7,686 | $1,230 | $8,916 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9065986 | -99.9750125 | Sep 12 2024 al Nov 12 2024 | $8,916.00 | [email protected] | 4878720850 | ||
| 45489 | 736990320361 | DK - Sureste | 71DK18S521001320 | 27DST0037C SECUNDARIA TECNICA | CALLE 6 POBLADO C 34 | POBLADO C-34 | TABASCO | 68 | GDMTH | 28 | 28 | 3,017 | 7 | 7,686 | 7,686 | $1,230 | $8,916 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9711483333 | -93.6034116667 | Nov 14 2024 al Dec 17 2024 | $8,916.00 | [email protected] | [email protected] | 9933580000 | |
| 140722 | 169190201290 | DF - CentroOccidente | 75DF35A337521040 | MANILOGISTICA PORTUARIA SA DE | VOLCAN AJUSCO MZ6 LT31 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,680 | 8 | 7,659 | 7,659 | $1,225 | $8,916 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.972225 | -102.1880083333 | Nov 22 2024 al Dec 20 2024 | $8,916.00 | [email protected] | [email protected] | 7531060034 | |
| 357903 | 647230501541 | DC - Norte | 82DC04J018210551 | PREMIUM RESTAURANT BRANDS S DE | MANUEL TALAMAS CAMANDARI 2858 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 186 | 186 | 27,142 | 64 | 78,375 | 78,375 | $6,270 | $89,158 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6007376 | -106.3805988 | Oct 31 2024 al Nov 30 2024 | $89,158.00 | [email protected] | [email protected] | 5538836420 | |
| 461144 | 351210703249 | DD - GolfoNorte | 82DD19B010030240 | TRANSPORTES DOSG SACV | INDUSTRIAL AEROESPACIAL 3501 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 108 | 108 | 26,117 | 64 | 76,860 | 76,860 | $12,298 | $89,157 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.575489 | -100.926113 | Oct 31 2024 al Nov 30 2024 | $89,157.00 | [email protected] | [email protected] | [email protected] | 0 |
| 7932 | 336171007915 | DN - ValleMexicoSur | 82DN40A539210094 | H M HENNES MAURITZ SA DE C | CARR TOL MEX KM 50 L99 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 270 | 270 | 23,958 | 59 | 75,237 | 75,237 | $12,038 | $89,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,156.00 | [email protected] | [email protected] | 5560667942 | |
| 428311 | 534091000495 | DB - Noroeste | 82DB05B018202305 | LIMPIEZA DE PARCELAS DE ZAC | CARRET INT KM 83 | LA CRUZ | Sinaloa | 75 | GDMTH | 600 | 600 | 318,420 | 563 | 768,578 | 768,578 | $122,973 | $891,550 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.919804 | -106.665713 | Oct 31 2024 al Nov 30 2024 | $891,550.00 | [email protected] | [email protected] | [email protected] | 3316035821 |
| 76613 | 871090300912 | DJ - Oriente | 75DJ11J027510061 | R GAN STA ISABEL SC DE RL D CV | DOM CONOCIDO RANCHO STA ISABEL | NUEVO MORELOS VER. | VERACRUZ | 68 | GDMTH | 97 | 97 | 25,520 | 67 | 76,857 | 76,857 | $12,297 | $89,155 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.5135133333 | -95.0307133333 | Nov 21 2024 al Dec 20 2024 | $89,155.00 | [email protected] | [email protected] | [email protected] | 9242644750 |
| 330753 | 612090400016 | DC - Norte | 77DC22E017720200 | TRICIO HARO JOSE ANTONIO | JTO A PP EL MILAGRO GRANADA | MATAMOROS | COAHUILA | 66 | GDMTH | 95 | 99 | 31,498 | 77 | 75,995 | 75,995 | $12,159 | $89,154 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.6262316667 | -103.2776083333 | Oct 25 2024 al Nov 25 2024 | $89,154.00 | [email protected] | 8712850910 | ||
| 427316 | 533240706081 | DB - Noroeste | 82DB05A018200461 | SECRETARIA DE MARINA 8VA REG N | EMILIO BARRAGAN SN | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 178 | 178 | 28,865 | 61 | 76,856 | 76,856 | $12,297 | $89,153 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,153.00 | [email protected] | 6699812613 | ||
| 125811 | 155001010046 | DF - CentroOccidente | 69DF07E015010200 | UNILEVER DE MEXICO S RL DE CV | MADERO PONIENTE 3083 AV | MORELIA | MICHOACAN | 68 | GDMTH | 90 | 120 | 28,560 | 75 | 76,836 | 76,836 | $12,294 | $89,153 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.70523 | -101.22377 | Nov 13 2024 al Dec 12 2024 | $89,153.00 | [email protected] | [email protected] | 4433161705 | |
| 460312 | 351090602516 | DD - GolfoNorte | 77DD19B017740270 | CIA AGUAS DE RAMOS ARIZPE SACV | UNIDAD DEPORTIVO OTE S N CP 00 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 65 | 65 | 29,569 | 71 | 76,855 | 76,855 | $12,297 | $89,152 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5090933333 | -100.9369933333 | Oct 25 2024 al Nov 26 2024 | $89,152.00 | [email protected] | [email protected] | 8441552575 | |
| 85220 | 1000700637 | DA - BajaCalifornia | 80DA01C015570006 | AYUNTAMIENTO DE TIJUANA BC | DELEGACION LA MESA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 773 | 773 | 278,280 | 0 | 825,469 | 825,469 | $66,038 | $891,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4795633333333 | -116.948493333333 | Oct 31 2024 al Nov 30 2024 | $891,507.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 600073 | 55031104610 | DP - Bajio | 79DP06M237910285 | RANCHO EL PILAR SA DE CV | GJA EL PILAR PMA DE COVARRUBIA | PURISIMA DE COVARRUBIAS | GUANAJUATO | 9A | GDMTH | 80 | 80 | 16,737 | 47 | 8,914 | 8,914 | $0 | $8,915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.61092 | -101.4876483333 | Oct 28 2024 al Nov 27 2024 | $8,915.00 | [email protected] | [email protected] | [email protected] | 4111550949 |
| 485676 | 376000700819 | DD - GolfoNorte | 77DD12A019911170 | RADIOMOVIL DIPSA SA DE CV | BLVD ROGELIO CANTU GOMEZ 386 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 2,833 | 7 | 7,685 | 7,685 | $1,230 | $8,915 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6806133333 | -100.3773983333 | Oct 25 2024 al Nov 26 2024 | $8,915.00 | [email protected] | 8181558081 | ||
| 460863 | 351180601047 | DD - GolfoNorte | 77DD19B017780090 | GARZA CANTU ENRIQUE | LIB OSCAR F TAPIA 2250 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 25 | 25 | 2,908 | 7 | 7,685 | 7,685 | $1,230 | $8,915 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5267633333 | -100.9217666667 | Oct 25 2024 al Nov 26 2024 | $8,915.00 | [email protected] | 8442672520 | ||
| 356927 | 647090314169 | DC - Norte | 82DC04B018210770 | EDUCACION CAP Y SERVICIOS SC | MELON 6249 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 108 | 180 | 1,191 | 3 | 4,076 | 4,076 | $326 | $8,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.66157 | -106.40383 | Oct 31 2024 al Nov 30 2024 | $8,915.00 | [email protected] | [email protected] | 6566206722 | |
| 85569 | 1020906002 | DA - BajaCalifornia | 73DA01C015142460 | AUTOSERVICIO BENITEZ SA DE CV | BL F BENITEZ 15730 LA CIENEGA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 3,966 | 11 | 8,210 | 8,210 | $657 | $8,915 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4887216667 | -116.9419116667 | Nov 19 2024 al Dec 18 2024 | $8,915.00 | [email protected] | 6643684713 | ||
| 156494 | 186900901875 | DF - CentroOccidente | 77DF55D033220030 | BACHILLERATO TEC 28 | SALIDA A HUISCOLOTE | CAMOTLAN | COLIMA | 68 | GDMTH | 39 | 39 | 2,460 | 6 | 7,076 | 7,076 | $1,132 | $8,915 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.224435 | -104.23714 | Oct 24 2024 al Nov 26 2024 | $8,915.00 | [email protected] | [email protected] | [email protected] | 3143349102 |
| 331349 | 612990900014 | DC - Norte | 77DC22E017730450 | BACHOCO SA DE CV | SAN ANTONIO CRIANZA | MATAMOROS | COAHUILA | 66 | GDMTH | 29 | 29 | 2,851 | 7 | 7,470 | 7,470 | $1,195 | $8,915 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5010533333 | -103.2803083333 | Oct 25 2024 al Nov 25 2024 | $8,915.00 | [email protected] | [email protected] | [email protected] | 8717192021 |
| 150638 | 181900100056 | DF - CentroOccidente | 76DF40C517230191 | LAGUNA CUATRO COMITE | POTRERO EL CUATRO | YURECUARO | MICHOACAN | 9A | GDMTH | 67 | 67 | 14,880 | 38 | 8,412 | 8,412 | $0 | $8,915 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.3041 | -102.2661983333 | Oct 23 2024 al Nov 25 2024 | $8,915.00 | [email protected] | 3521113914 | ||
| 233075 | 956130700728 | DU - GolfoCentro | 79DU01H017910080 | CONDE DE SIERRA GORDA | GUAYAQUIL 1202 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 40 | 2,668 | 7 | 7,685 | 7,685 | $1,230 | $8,915 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2499316667 | -97.848245 | Oct 28 2024 al Nov 26 2024 | $8,915.00 | [email protected] | 8332154762 | ||
| 402574 | 811120201792 | DW - Peninsular | 65DW22B010030328 | MUNICIPIO DE COZUMEL | 65 AV ENTRE CALLE 2 SUR Y C 31 | COZUMEL | QUINTANA ROO | 5A | PB | 3 | 3 | 1,162 | 0 | 7,686 | 7,686 | $1,230 | $8,915 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4877283333 | -86.95313 | Nov 6 2024 al Dec 6 2024 | $8,915.00 | [email protected] | 9878729800 | ||
| 713871 | 319020500723 | DG - CentroSur | 80DG41Y010050030 | H AYTO EL ORO F0670 | ALUM PUB YOMEJE II | EL ORO | ESTADO DE MEXICO | 5A | PB | 6 | 5 | 1,525 | 0 | 7,685 | 7,685 | $1,230 | $8,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,915.00 | [email protected] | 7111250036 | ||
| 668844 | 109111210286 | DP - Bajio | 02DP52P010213900 | MPIO AGUASCALIENTES | LOMA BRILLANTE FTE 220 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,217 | 4 | 7,686 | 7,686 | $1,230 | $8,915 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.8469216667 | -102.2628283333 | Oct 2 2024 al Nov 28 2024 | $8,915.00 | NULL | NULL | NULL | 4499144155 |
| 569279 | 251200500281 | DV - CentroOriente | 78DV06D016100171 | REYES BLANCO FRANCISCO JAVIER | CAM LAT SN LUIS A GPE VIC KM 1 | GPE VICTORIA | PUEBLA | 9C | GDMTH | 93 | 93 | 12,400 | 35 | 8,915 | 8,915 | $0 | $8,915 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.29464667 | -97.3530117 | Oct 28 2024 al Nov 27 2024 | $8,915.00 | [email protected] | [email protected] | 2821198626 | |
| 127939 | 156000807796 | DF - CentroOccidente | 73DF07G012210060 | RADIOMOVIL DIPSA SA DE CV | OYAMEL ESQ ENCINO COLINAS SUR | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,885 | 8 | 7,665 | 7,665 | $1,226 | $8,915 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.66459 | -101.19847 | Nov 20 2024 al Dec 18 2024 | $8,915.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 91599 | 3130100154 | DA - BajaCalifornia | 84DA01C010045107 | CADENA COMERCIAL OXXO SA DE CV | DOS 3751 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 3,744 | 10 | 8,209 | 8,209 | $657 | $8,915 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5084433333333 | -116.86292 | Oct 31 2024 al Nov 30 2024 | $8,915.00 | [email protected] | [email protected] | NULL | |
| 603459 | 58131093347 | DP - Bajio | 82DP07A011821360 | LAVORAZIONES MONNAACI SA DE CV | A1M4 RIO BALSAS 110 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 22,135 | 54 | 76,039 | 76,039 | $12,166 | $89,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.108255 | -101.685728333333 | Oct 31 2024 al Nov 30 2024 | $89,148.00 | [email protected] | [email protected] | [email protected] | 4777123251 |
| 606545 | 60100603911 | DP - Bajio | 78DP07C017800040 | B728N SUBESTACION POTRERILLOS | PE0C0 SUB POTRERILLOS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 32,421 | 77 | 89,147 | 89,147 | $0 | $89,147 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0290366666667 | -101.869128333333 | Oct 25 2024 al Nov 26 2024 | $89,147.00 | NULL | NULL | NULL | 4777108900 |
| 433852 | 538790401395 | DB - Noroeste | 82DB07A018260370 | FRIGORIFICOS DE SINALOA SA | CALLE0 CARR INTKM1598 RUIZ C | LOS MOCHIS | Sinaloa | 75 | GDMTH | 183 | 183 | 30,818 | 61 | 76,848 | 76,848 | $12,296 | $89,143 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7124416666667 | -108.719728333333 | Oct 31 2024 al Nov 30 2024 | $89,143.00 | [email protected] | [email protected] | [email protected] | 0 |
| 499995 | 379040500757 | DD - GolfoNorte | 75DD10C017520150 | GUERRA G CARLOS | PABLO A DE LA GARZA 2055 B | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 12 | 2,548 | 7 | 7,685 | 7,685 | $1,230 | $8,914 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6913166667 | -100.2874633333 | Oct 23 2024 al Nov 22 2024 | $8,914.00 | NULL | NULL | NULL | 8183540855 |
| 250920 | 449231101192 | DX - Jalisco | 75DX02E040020232 | VALDIVIA MARQUEZ ISMAEL | RCHO LA MESA VISNAGAS 11 | SANTA MARIA DEL VALLE | JALISCO | 9C | GDMTH | 26 | 26 | 11,615 | 34 | 8,914 | 8,914 | $0 | $8,914 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.9573166666667 | -102.38307 | Nov 21 2024 al Dec 20 2024 | $8,914.00 | [email protected] | [email protected] | 0 | |
| 114752 | 18060706596 | DA - BajaCalifornia | 76DA15C010211150 | ARELLANO RAMIREZ ARACELI | PASEO DEL PALMAR 3456 Y NOVENA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 15 | 25 | 3,322 | 9 | 8,240 | 8,240 | $659 | $8,914 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6231283333 | -115.3881416667 | Oct 23 2024 al Nov 22 2024 | $8,914.00 | [email protected] | 6865627123 | ||
| 153416 | 184080502161 | DF - CentroOccidente | 73DF25A101300151 | SERVICIO MINA DE PENA SA DE CV | AV PAROTAS 30 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 31 | 31 | 2,564 | 7 | 7,074 | 7,074 | $1,132 | $8,914 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.28121 | -103.77198 | Nov 20 2024 al Dec 18 2024 | $8,914.00 | [email protected] | [email protected] | [email protected] | 3123113172 |
| 215650 | 930020412752 | DU - GolfoCentro | 04DU05C010422855 | MUNICIPIO DE SAN LUIS POTOSI | AV CORAL FTE 1305 | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 2,293 | 4 | 7,684 | 7,684 | $1,229 | $8,914 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1338811 | -100.9412236 | Sep 30 2024 al Dec 2 2024 | $8,914.00 | NULL | NULL | NULL | 4448159288 |
| 450416 | 552130102495 | DB - Noroeste | 70DB15A016210960 | SEM Y CER DE LA REGION SA CV | OBREGON ESTE 47 | CABORCA | Sonora | 65 | GDMTH | 39 | 39 | 3,038 | 8 | 8,208 | 8,208 | $657 | $8,914 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.712535 | -112.146975 | Nov 12 2024 al Dec 11 2024 | $8,914.00 | [email protected] | [email protected] | [email protected] | 6373726790 |
| 211574 | 929040500846 | DU - GolfoCentro | 71DU05D047120110 | RADIOMOVIL DIPSA SA DE CV | CARR SLP MATEHUALA KM 36 350 | ARMADILLO DE LOS INFANTE | San Luis Potosi | 68 | GDMTH | 12 | 12 | 2,690 | 8 | 7,684 | 7,684 | $1,229 | $8,914 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.327325 | -100.79924 | Nov 14 2024 al Dec 13 2024 | $8,914.00 | [email protected] | [email protected] | 4440000000 | |
| 457111 | 350060803634 | DD - GolfoNorte | 79DD19A017920070 | AT T COMUNICACIONES DIGITALES | LIBERTAD 2365 | SALTILLO | Coahuila | 64 | GDMTH | 22 | 22 | 2,853 | 8 | 7,684 | 7,684 | $1,230 | $8,914 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3995283333 | -101.0084883333 | Oct 29 2024 al Nov 28 2024 | $8,914.00 | [email protected] | NULL | ||
| 190891 | 981110350075 | DL - ValleMexicoNorte | 70DL50B017070310 | NACIONAL MONTE DE PIEDAD IAP | AV GUSTAVO BAZ 220 MZ 3 LT 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 31 | 42 | 2,412 | 7 | 7,522 | 7,522 | $1,204 | $8,914 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.52695 | -99.2081316667 | Nov 14 2024 al Dec 13 2024 | $8,914.00 | [email protected] | 5553657487 | ||
| 545973 | 420110308107 | DD - GolfoNorte | 76DD11H066670340 | FIRST CASH SA DE CV | RIO PILON 100 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,916 | 7 | 7,684 | 7,684 | $1,229 | $8,914 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7600133333 | -100.165035 | Oct 24 2024 al Nov 25 2024 | $8,914.00 | [email protected] | [email protected] | [email protected] | 8183785351 |
| 569853 | 252890101550 | DV - CentroOriente | 78DV06G086030600 | SOC AGROP SN JERONIMO TAM | EX HDA SN JERONIMO TAMARI | LA COMPANIA | PUEBLA | 9A | GDMTH | 60 | 60 | 14,392 | 40 | 8,915 | 8,915 | $0 | $8,914 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.005865 | -97.75007 | Oct 28 2024 al Nov 27 2024 | $8,914.00 | [email protected] | [email protected] | 2491398897 | |
| 506596 | 385040400051 | DD - GolfoNorte | 80DD03B011610020 | PRESIDENCIA MUNICIPAL | ANAHUAC N L ALUMBRADO PUBLICO | ANAHUAC | NUEVO LEON | 5A | PB | 44 | 58 | 20,759 | 0 | 82,534 | 82,534 | $6,603 | $89,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $89,137.00 | [email protected] | 8737370801 | ||
| 427516 | 533821102616 | DB - Noroeste | 82DB05A018200660 | CLINICA D MAR DE MAZ S A | REVOLUCION Y CABANILLAS L MAT | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 164 | 164 | 27,881 | 65 | 76,841 | 76,841 | $12,295 | $89,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23938167 | -106.4302133 | Oct 31 2024 al Nov 30 2024 | $89,135.00 | [email protected] | [email protected] | [email protected] | 6699831777 |
| 222989 | 933210304467 | DU - GolfoCentro | 82DU06A458210015 | AGROPREMIUM SC DE RL | NINIS HEROES 196 | LA NORIA | San Luis Potosi | 74 | GDMTH | 135 | 135 | 34,218 | 23 | 76,838 | 76,838 | $12,294 | $89,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0106 | -100.121 | Oct 31 2024 al Nov 30 2024 | $89,132.00 | [email protected] | [email protected] | 4871060502 | |
| 174076 | 975191100591 | DM - ValleMexicoCentro | 78DM23D017810560 | HACEMOS FUEGO S DE RL DE CV | ARISTOTELES 124 PB 01 Y 02 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 67 | 77 | 25,920 | 62 | 76,837 | 76,837 | $12,294 | $89,131 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.4318666666667 | -99.193135 | Oct 24 2024 al Nov 25 2024 | $89,131.00 | [email protected] | 5621350567 | ||
| 342784 | 629180200946 | DC - Norte | 79DC26F017910020 | GARCIA MEJIA JUAN ROLANDO | POZO EL ROSARIO SN | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 37 | 37 | 15,477 | 45 | 8,913 | 8,913 | $0 | $8,913 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7764266667 | -104.00943 | Oct 29 2024 al Nov 27 2024 | $8,913.00 | NULL | NULL | NULL | 6751029013 |
| 114690 | 18050907399 | DA - BajaCalifornia | 74DA15C010146050 | RADIOMOVIL DIPSA SA DE CV | CJN SABINAS EJ LIBERTADOR 7MA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 4,040 | 11 | 8,239 | 8,239 | $659 | $8,913 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.588965 | -115.3920866667 | Nov 20 2024 al Dec 19 2024 | $8,913.00 | NULL | NULL | NULL | 6646336362 |
| 134685 | 164050802160 | DF - CentroOccidente | 79DF45B5P8500200 | MUNICIPIO DE MADERO | ELIAS P AVALOS | VILLA MADERO | MICHOACAN | 5A | PB | 6 | 5 | 1,746 | 0 | 7,683 | 7,683 | $1,229 | $8,913 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.3904681 | -101.2824635 | Oct 28 2024 al Nov 28 2024 | $8,913.00 | [email protected] | 4593412078 | ||
| 652830 | 93030515461 | DP - Bajio | 80DP13BG40180190 | MPIO CHAPULHUACAN | PUERTO OBSCURO | CHAPULHUACAN | HIDALGO | 5A | PB | 5 | 5 | 1,744 | 0 | 7,683 | 7,683 | $1,229 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,913.00 | [email protected] | [email protected] | 7712602218 | |
| 397855 | 810060902544 | DW - Peninsular | 83DW22A016963020 | CONDOMINIO MAYAKOBA AC | CARRET FED CHET PTO JREZ KM298 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 133 | 133 | 2,138 | 6 | 7,521 | 7,521 | $1,203 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.687113 | -87.037347 | Oct 31 2024 al Nov 30 2024 | $8,913.00 | [email protected] | [email protected] | [email protected] | 9841225054 |
| 525873 | 407021100598 | DD - GolfoNorte | 77DD10A017720620 | SERV EN GRO NTE SA CV | PRIV DR MORA 2800 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 22 | 31 | 2,809 | 7 | 7,684 | 7,684 | $1,229 | $8,913 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.705235 | -100.3100083333 | Oct 25 2024 al Nov 26 2024 | $8,913.00 | [email protected] | 8183311159 | ||
| 697160 | 136961250268 | DP - Bajio | 80DP03J935870070 | MPIO XICHU | EL RUCIO GTO | LA PILA | GUANAJUATO | 5A | PB | 5 | 5 | 1,744 | 0 | 7,683 | 7,683 | $1,229 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,913.00 | NULL | NULL | NULL | 4192941017 |
| 45393 | 736960420531 | DK - Sureste | 80DK18S351000580 | H AYUNTAMIENTO MUNIC CARDENAS | A P ZAPOTAL 1RA SECCION | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 5 | 5 | 1,716 | 0 | 7,684 | 7,684 | $1,229 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,913.00 | [email protected] | [email protected] | 9373722812 | |
| 453980 | 556150700572 | DB - Noroeste | 64DB33B016400400 | BUENA VISTA DEL COBRE SA DE CV | CARR FED NO2 AGUAPRIETA INT 30 | CANANEA | Sonora | 65 | GDMTH | 33 | 33 | 1,654 | 5 | 8,232 | 8,232 | $659 | $8,913 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.9996366667 | -110.2551366667 | Nov 4 2024 al Dec 3 2024 | $8,913.00 | [email protected] | [email protected] | [email protected] | 6453328000 |
| 36473 | 711151214855 | DK - Sureste | 75DK13E027000058 | GASOLINERA TUXTLA CHICO SA CV | CARRET TAP TUX KM 14 5 | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 36 | 36 | 3,018 | 8 | 8,253 | 8,253 | $660 | $8,913 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.9388583333 | -92.1602966667 | Oct 23 2024 al Nov 22 2024 | $8,913.00 | [email protected] | 9626230314 | ||
| 32384 | 695090924981 | DK - Sureste | 80DK11X058001130 | MPIO DE STA MA COLOTEPEC | A P CRUCERO DE VALDEFLORES | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 5 | 5 | 1,716 | 0 | 7,684 | 7,684 | $1,229 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,913.00 | [email protected] | 9545969529 | ||
| 298396 | 587060602884 | DC - Norte | 75DC02A017600612 | URQUIZA OLIVAS JAVIER RAMON | KM 98 200 CARR CHIH GASOLINERA | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,905 | 8 | 7,641 | 7,641 | $1,223 | $8,913 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.395845 | -106.8110466667 | Nov 21 2024 al Dic 19 2024 | $8,913.00 | [email protected] | [email protected] | [email protected] | 6255905051 |
| 641186 | 80900200581 | DP - Bajio | 36DP09J013643180 | MPIO QUERETARO | CALLE 6 FTE616 ESQ CALLE13 | QUERETARO | QUERETARO | 5A | PB | 7 | 6 | 1,736 | 0 | 7,684 | 7,684 | $1,229 | $8,913 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.5605202 | -100.3825069 | Aug 26 2024 al Oct 25 2024 | $8,913.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 64185 | 846110504396 | DJ - Oriente | 82DJ06H018200265 | PARROQUIA DEL SAGRARIO A R | MARIO MOLINA 173 | VERACRUZ | VERACRUZ | 78 | GDMTH | 139 | 139 | 2,160 | 6 | 7,683 | 7,683 | $1,229 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1998466667 | -96.138045 | Oct 31 2024 al Nov 30 2024 | $8,913.00 | [email protected] | [email protected] | [email protected] | 2299324829 |
| 561339 | 233041001555 | DV - CentroOriente | 78DV02R625201010 | GOBIERNO DEL ESTADO DE PUEBLA | KM 2 5 CARR CHIG ZACATLAN IXTL | BARRIO IXTLAHUACA | PUEBLA | 68 | GDMTH | 37 | 37 | 2,181 | 6 | 7,684 | 7,684 | $1,229 | $8,913 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.861415 | -98.0173717 | Oct 28 2024 al Nov 27 2024 | $8,913.00 | [email protected] | [email protected] | NULL | |
| 357569 | 647181200328 | DC - Norte | 76DC04J017660130 | TRES CASTILLOS GRUPO CONSTRUCT | TURBOSINA 9415 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 36 | 3,142 | 8 | 8,197 | 8,197 | $656 | $8,913 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6220833333 | -106.4403666667 | Oct 23 2024 al Nov 22 2024 | $8,913.00 | [email protected] | 6561668332 | ||
| 287696 | 580070502557 | DC - Norte | 29DC01A011545430 | ALUMBRADO MUNICIPIO CHIHUAHUA | 50A Y ZUBIRAN | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,392 | 5 | 7,683 | 7,683 | $1,229 | $8,913 | 2024-10-10 00:00:00 | 2024-11-20 00:00:00 | 28.6077717 | -106.067955 | Oct 10 2024 al Nov 20 2024 | $8,913.00 | [email protected] | [email protected] | [email protected] | 4181245000 |
| 103893 | 10091006320 | DA - BajaCalifornia | 70DA08A026111450 | LOPEZ ROSSINI ELVIA | CARRET TRANSP EDA 353 KM 101 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,500 | 10 | 7,428 | 7,428 | $594 | $8,913 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.8914416667 | -116.6935433333 | Nov 13 2024 al Dec 12 2024 | $8,913.00 | [email protected] | 6461184285 | ||
| 689367 | 125020151266 | DP - Bajio | 80DP58DA30550010 | MPIO VILLA DE RAMOS | A P SANTA ANA | SANTA ANA VILLA DE RAMOS | San Luis Potosi | 5A | PB | 5 | 5 | 1,744 | 0 | 7,683 | 7,683 | $1,229 | $8,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,913.00 | NULL | NULL | NULL | NULL |
| 507626 | 386050782269 | DD - GolfoNorte | 76DD04A017640830 | AT T COMUNICACIONES DIGITALES | CARRET REY MTY KM 192 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,991 | 8 | 8,253 | 8,253 | $660 | $8,913 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.00897 | -98.4886566667 | Oct 24 2024 al Nov 25 2024 | $8,913.00 | NULL | NULL | NULL | NULL |
| 567019 | 246980501808 | DV - CentroOriente | 79DV05B808021050 | FRAYLE GRANDE S DE PR DE RL | PRIV CAMINO A LA UNION S N | SAN FELIPE TEOTLALCINGO | PUEBLA | 9C | GDMTH | 80 | 80 | 11,280 | 32 | 8,914 | 8,914 | $0 | $8,913 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.22673333 | -98.5274183 | Oct 29 2024 al Nov 28 2024 | $8,913.00 | [email protected] | 0 | ||
| 444563 | 546200900092 | DB - Noroeste | 82DB10A018231211 | CASA LEY SAPI DE CV | AV JOSE NATIVIDAD MACIAS 2468 | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 180 | 27,602 | 68 | 76,835 | 76,835 | $12,294 | $89,128 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.123 | -107.123 | Oct 31 2024 al Nov 30 2024 | $89,128.00 | [email protected] | [email protected] | [email protected] | 6677593046 |
| 296810 | 586060400134 | DC - Norte | 79DC01P539220750 | GIESBRECHT WIEBE AGATHA | NUEVA HOLANDA 30582 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 145,760 | 419 | 89,127 | 89,127 | $0 | $89,127 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.9034316666667 | -104.593405 | Oct 29 2024 al Nov 27 2024 | $89,127.00 | [email protected] | [email protected] | 6261015233 | |
| 68483 | 850200701881 | DJ - Oriente | 77DJ07AXH7850021 | GRUPO DE TELEC DE A SAPI DE CV | 18 DE MARZO LOTE 5 MZ37 Z01 | PESCADITO DE ABAJO} | OAXACA | 68 | GDMTH | 91 | 91 | 29,840 | 69 | 76,834 | 76,834 | $12,293 | $89,127 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.2354766667 | -96.3544083333 | Oct 23 2024 al Nov 25 2024 | $89,127.00 | [email protected] | [email protected] | [email protected] | 5516461907 |
| 246067 | 443240801212 | DX - Jalisco | 82DX15S010010006 | UNIVERSIDAD DE GUADALAJARA | LEOCARES 323 | GUADALAJARA | JALISCO | 78 | GDMTH | 115 | 115 | 25,016 | 61 | 76,832 | 76,832 | $12,293 | $89,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,126.00 | [email protected] | 0 | ||
| 49575 | 748230650378 | DK - Sureste | 67DK17P016110590 | TELEFONIA POR CABLE SA DE CV | NINO ARTILLERO S N | VILLAHERMOSA | TABASCO | 68 | GDMTH | 61 | 61 | 33,040 | 81 | 76,832 | 76,832 | $12,293 | $89,125 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 17.9744916667 | -92.9555933333 | Nov 8 2024 al Dec 9 2024 | $89,125.00 | [email protected] | [email protected] | [email protected] | 0 |
| 533507 | 414170812611 | DD - GolfoNorte | 76DD10F047610430 | EMPAQUES Y TARIMAS REG SA CV | PASO CUCHARAS 119 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,903 | 7 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.813385 | -100.350875 | Oct 24 2024 al Nov 25 2024 | $8,912.00 | NULL | |||
| 197639 | 908140803652 | DU - GolfoCentro | 78DU02A017820600 | ESC PRIM ENRIQUE RODRIGUEZ CAN | FCO JAVIER CLAVIJERO 403 NTE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,686 | 7 | 7,682 | 7,682 | $1,229 | $8,912 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.753415 | -98.9651616667 | Oct 25 2024 al Nov 25 2024 | $8,912.00 | [email protected] | [email protected] | [email protected] | 8312320251 |
| 75271 | 866770100370 | DJ - Oriente | 70DJ11C034410010 | SRIA DE EDUCACION PUBLICA | ESC TEC AGROPECUARIA 441 | TEXISTEPEC | VERACRUZ | 68 | GDMTH | 43 | 53 | 2,591 | 7 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 17.88593 | -94.81364 | Nov 13 2024 al Dec 13 2024 | $8,912.00 | NULL | NULL | NULL | 9242450030 |
| 536368 | 415071000236 | DD - GolfoNorte | 83DD11G056010505 | MORENO R RAUL M | CAM SI NOMBRE OJOS DE AGUA | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 28 | 28 | 2,479 | 7 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.478093 | -100.064857 | Oct 31 2024 al Nov 30 2024 | $8,912.00 | [email protected] | [email protected] | 8282811433 | |
| 139588 | 168930604168 | DF - CentroOccidente | 80DF50A035010260 | MUNICIPIO DE APATZINGAN MICHOA | COL INFONAVIT LOS POCHOTES | APATZINGAN | MICHOACAN | 5A | PB | 6 | 5 | 1,746 | 0 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,912.00 | NULL | NULL | NULL | NULL |
| 110731 | 14070100411 | DA - BajaCalifornia | 63DA10C015010050 | SERVICIO SANTA ROSALIA SA CV | CARRET TRANSP AL NORTE | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 1,960 | 6 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.3413916667 | -112.2662983333 | Nov 4 2024 al Dec 3 2024 | $8,912.00 | [email protected] | [email protected] | [email protected] | 6151521688 |
| 684430 | 122130961400 | DP - Bajio | 77DP58A427700060 | ESPARZA LOPEZ JORGE ARMANDO | PREDIO EL NIVEL | LAGUNA HONDA | San Luis Potosi | 9A | GDMTH | 32 | 32 | 14,849 | 39 | 8,912 | 8,912 | $0 | $8,912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.9310266667 | -102.17802 | Oct 24 2024 al Nov 25 2024 | $8,912.00 | NULL | NULL | NULL | 4581281008 |
| 400791 | 810191003723 | DW - Peninsular | 67DW22A016740810 | SERV GASOLINEROS DE MEX SA CV | 30 AV MZA 108 LT 14 15 16 14 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 33 | 45 | 2,291 | 6 | 7,521 | 7,521 | $1,203 | $8,912 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.63858 | -87.0702533333 | Nov 8 2024 al Dec 10 2024 | $8,912.00 | [email protected] | [email protected] | [email protected] | 9841802828 |
| 133019 | 160710500441 | DF - CentroOccidente | 80DF65A290102300 | MUNICIPIO DE COENEO MICHOACAN | MATUGEO G016 | COENEO | MICHOACAN | 5A | PB | 5 | 5 | 1,746 | 0 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,912.00 | [email protected] | 4543685188 | ||
| 133022 | 160710500476 | DF - CentroOccidente | 80DF65A290102600 | MUNICIPIO DE COENEO MICHOACAN | PRETORIA G016 | COENEO | MICHOACAN | 5A | PB | 5 | 5 | 1,746 | 0 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,912.00 | [email protected] | 4543685188 | ||
| 282028 | 505190201877 | DX - Jalisco | 77DX16V017000480 | CONDOMINIO VILLA ZAFIRO | BELISARIO DOMINGUEZ 3710 B102 | GUADALAJARA | JALISCO | 68 | GDMTH | 20 | 20 | 2,522 | 6 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7150483333 | -103.2992983333 | Oct 24 2024 al Nov 25 2024 | $8,912.00 | 3312723109 | |||
| 647602 | 84961193299 | DP - Bajio | 80DP10A285514120 | MPIO SANTIAGO MARAVATIO | VARIAS AREAS DEL POBLADO | SANTIAGO MARAVATIO | GUANAJUATO | 5A | PB | 5 | 5 | 1,744 | 0 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,912.00 | [email protected] | 4664510736 | ||
| 101302 | 9090102084 | DA - BajaCalifornia | 76DA17B085070060 | AUTOSERVICIO PALMIRA SA DE CV | KM 111 535 CARRET TRANS LPZ | SAN BARTOLO | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 2,045 | 5 | 7,683 | 7,683 | $1,229 | $8,912 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 23.681365 | -109.71595 | Oct 22 2024 al Nov 22 2024 | $8,912.00 | NULL | NULL | NULL | 6120000000 |
| 620230 | 66970950291 | DP - Bajio | 67DP08C019990090 | EJIDO VILLA DE APASEO | RANCHO LA LABOR | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 103 | 100 | 14,400 | 39 | 8,912 | 8,912 | $0 | $8,912 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5236283333 | -100.7005733333 | Nov 8 2024 al Dec 9 2024 | $8,912.00 | [email protected] | [email protected] | [email protected] | 4131321965 |
| 180424 | 514150200168 | DL - ValleMexicoNorte | 76DL20C807630545 | SST DE MEXICO SA DE CV | GUILLERMO GONZALEZ CAMARENA SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 63 | 90 | 2,320 | 6 | 7,521 | 7,521 | $1,203 | $8,912 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.66789 | -99.196815 | Oct 23 2024 al Nov 22 2024 | $8,912.00 | [email protected] | [email protected] | [email protected] | 5558700941 |
| 335562 | 617170100350 | DC - Norte | 78DC24C207780220 | RADIOMOVIL DIPSA S A DE C V | CHE LEDEZMA S N | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,025 | 8 | 7,669 | 7,669 | $1,227 | $8,912 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8687866667 | -105.8453166667 | Oct 28 2024 al Nov 26 2024 | $8,912.00 | [email protected] | [email protected] | [email protected] | 5532767089 |
| 446944 | 547041201168 | DB - Noroeste | 63DB10C016340270 | CBA DTOS RGO 010 Y 074 AC | POZO RC 1 EJ BALBUENA | NAVOLATO | Sinaloa | 9A | GDMTH | 21 | 21 | 12,935 | 34 | 8,911 | 8,911 | $0 | $8,912 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7505133333 | -107.5330516667 | Oct 31 2024 al Dec 2 2024 | $8,912.00 | [email protected] | [email protected] | 6677155060 | |
| 668412 | 109040662113 | DP - Bajio | 77DP52P017710060 | RN GAS SA DE CV | BERNABE DE BALLESTEROS 124 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 15 | 15 | 2,207 | 6 | 7,101 | 7,101 | $1,136 | $8,912 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9247783333 | -102.2630616667 | Oct 24 2024 al Nov 25 2024 | $8,912.00 | [email protected] | [email protected] | 4491390522 | |
| 129356 | 156140504190 | DF - CentroOccidente | 82DF07D010010122 | UPDF0000 CENTRO ATN REGIONAL | VENTURA PUENTE 1653 | MORELIA | MICHOACAN | 78 | GDMTH | 150 | 200 | 32,215 | 53 | 89,113 | 89,113 | $0 | $89,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.683439 | -101.178532 | Oct 31 2024 al Nov 30 2024 | $89,113.00 | [email protected] | 4433225200 | ||
| 497764 | 378180402589 | DD - GolfoNorte | 82DD12D012240166 | YACARE MEXICO SA DE CV | ALEJANDRIA S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 202 | 202 | 30,160 | 51 | 76,820 | 76,820 | $12,291 | $89,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656296 | -100.293291 | Oct 31 2024 al Nov 30 2024 | $89,111.00 | [email protected] | [email protected] | [email protected] | NULL |
| 30211 | 691061010044 | DK - Sureste | 71DK11Z017120020 | CASTRO CALVO MARIO ALBERTO | CALLE MORELOS S N C P 71835 | RIO GRANDE | OAXACA | 68 | GDMTH | 40 | 40 | 2,830 | 7 | 7,426 | 7,426 | $1,188 | $8,911 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.0108733 | -97.4332267 | Nov 14 2024 al Dec 17 2024 | $8,911.00 | [email protected] | [email protected] | 9545826039 | |
| 459527 | 350720204020 | DD - GolfoNorte | 74DD19A017460250 | INTERNACIONAL DE FUNDENTES SA | VIA FFCC SALT MTY KM 5 | SALTILLO | Coahuila | 64 | GDMTH | 90 | 90 | 2,957 | 8 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4778233333 | -100.98978 | Nov 21 2024 al Dec 20 2024 | $8,911.00 | [email protected] | 8444320004 | ||
| 258842 | 460181100983 | DX - Jalisco | 10DX04D950201691 | MUNICIPIO DE ZAPOTILTIC | PROL FRANCISCA NUNEZ S N | ZAPOTILTIC | JALISCO | 5A | PB | 2 | 1 | 1,584 | 0 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 19.6330033 | -103.407995 | Oct 8 2024 al Dec 9 2024 | $8,911.00 | [email protected] | NULL | ||
| 41510 | 727140900211 | DK - Sureste | 71DK18B688000600 | RADIOMOVIL DIPSA SA DE CV | R A OCCIDENTE 3RA SECC | OCCIDENTE 1RA SECCION | TABASCO | 68 | GDMTH | 11 | 11 | 3,049 | 7 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.29057 | -93.2154583333 | Nov 14 2024 al Dec 17 2024 | $8,911.00 | [email protected] | [email protected] | 9999607574 | |
| 287278 | 214230902089 | DC - Norte | 78DC22R017840009 | GARRIDO GARZA MARIA FERNANDA | PROL JUAREZ 7500 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 2,909 | 8 | 7,589 | 7,589 | $1,214 | $8,911 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5394566667 | -103.3525716667 | Oct 28 2024 al Nov 26 2024 | $8,911.00 | [email protected] | [email protected] | 8717225409 | |
| 204081 | 921921205331 | DU - GolfoCentro | 20DU04A011027100 | MUNICIPIO DE MATEHUALA | DICHOSA AREA 7 A 9 | MATEHUALA | San Luis Potosi | 5A | PB | 3 | 3 | 1,789 | 0 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.6371143 | -100.6341544 | Oct 11 2024 al Dec 12 2024 | $8,911.00 | [email protected] | 4888820063 | ||
| 16966 | 669141011381 | DK - Sureste | 78DK04E021000250 | RADIOMOVIL DIPSA SA DE CV | CARRET PANAM KM 132 550TUX OCZ | BERRIOZABAL | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,081 | 8 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7666716667 | -93.3077366667 | Oct 25 2024 al Nov 26 2024 | $8,911.00 | [email protected] | [email protected] | 9999607522 | |
| 188491 | 572120601818 | DL - ValleMexicoNorte | 70DL10B037030090 | PERFILES PLASTIDUC S A DE C V | LAGO DE TEXCOCO NO 52 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 63 | 90 | 2,179 | 6 | 7,520 | 7,520 | $1,203 | $8,911 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5131366667 | -99.0967083333 | Nov 14 2024 al Dec 13 2024 | $8,911.00 | [email protected] | 5557695291 | ||
| 116061 | 18190105241 | DA - BajaCalifornia | 72DA15C010190260 | OPERADORA FARM DE BC S RL CV | LAZARO CARDENAS 3301 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 3,894 | 11 | 8,237 | 8,237 | $659 | $8,911 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6053766667 | -115.377775 | Nov 18 2024 al Dec 17 2024 | $8,911.00 | [email protected] | 6646855959 | ||
| 222560 | 933151202591 | DU - GolfoCentro | 06DU06A020624810 | MUNICIPIO DE CD FERNANDEZ | BLVD CD FDZ REFUGIO 2DA ETAPA | CD FERNANDEZ | San Luis Potosi | 5A | PB | 4 | 4 | 1,789 | 0 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.9353866 | -100.0256948 | Oct 2 2024 al Dec 3 2024 | $8,911.00 | NULL | NULL | NULL | 4878712745 |
| 667767 | 108210970334 | DP - Bajio | 68DP52N606880362 | DIAZ QUEZADA J RAMIRO | TERRACERIA BETULIA TECUAN KM3 | BETULIA, JAL | Jalisco | 9A | GDMTH | 56 | 56 | 13,263 | 39 | 8,910 | 8,910 | $0 | $8,911 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.7349316667 | -102.00216 | Nov 11 2024 al Dec 10 2024 | $8,911.00 | [email protected] | 4491500072 | ||
| 1149 | 141170102102 | DN - ValleMexicoSur | 83DN20C018360800 | FASJA AMKIE JAIME | PRIVADA DE LA PALMA 14 PH01 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 36 | 36 | 2,283 | 6 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $8,911.00 | [email protected] | [email protected] | NULL | |
| 546193 | 420131103971 | DD - GolfoNorte | 76DD11H067610275 | FIBRA PROLOGIS | SEPTIMA PTE 840 B MIC 13 CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 2,914 | 7 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7641966667 | -100.17301 | Oct 24 2024 al Nov 25 2024 | $8,911.00 | [email protected] | [email protected] | NULL | |
| 572336 | 256160905578 | DV - CentroOriente | 78DV07A017810270 | FLORICULTORES TEX S P R R I | CAMINO A TLALTEPANGO S N | PUEBLA | PUEBLA | 5A | GDMTH | 22 | 22 | 2,326 | 7 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.095685 | -98.1731867 | Oct 28 2024 al Nov 27 2024 | $8,911.00 | [email protected] | [email protected] | [email protected] | 2221171424 |
| 451514 | 552960606372 | DB - Noroeste | 82DB15A018250050 | CPO PABLO BORQUEZ S A DE C V | P 49 11 AV SAN ALBERTO 28B SUR | CABORCA | Sonora | 75 | GDMTH | 112 | 112 | 2,596 | 6 | 8,205 | 8,205 | $656 | $8,911 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.781065 | -112.757881 | Oct 31 2024 al Nov 30 2024 | $8,911.00 | [email protected] | [email protected] | [email protected] | 6373723535 |
| 446412 | 546951035371 | DB - Noroeste | 14DB10A011410075 | MUNICIPIO DE CULIACAN | BLVD ELVERT FTE 2008 INF SOLID | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 2,019 | 0 | 7,682 | 7,682 | $1,229 | $8,911 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.820415 | -107.4255166667 | Oct 8 2024 al Dec 6 2024 | $8,911.00 | [email protected] | NULL | ||
| 425705 | 533111006383 | DB - Noroeste | 76DB05A017630360 | MOMU SA DE CV | AV MANUEL J CLOUTHIER 4444 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 30 | 30 | 2,697 | 7 | 7,529 | 7,529 | $1,205 | $8,911 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2547066667 | -106.3828016667 | Oct 23 2024 al Nov 22 2024 | $8,911.00 | [email protected] | 6699801182 | ||
| 568250 | 249080601296 | DV - CentroOriente | 78DV06B026020020 | MANCILLAS MEJIA TERESA M | 29 SUR 1707 | ORIENTAL | PUEBLA | 68 | GDMTH | 58 | 58 | 27,040 | 69 | 76,762 | 76,762 | $12,282 | $89,103 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.37494 | -97.6257983 | Oct 28 2024 al Nov 27 2024 | $89,103.00 | [email protected] | [email protected] | 2761047530 | |
| 578386 | 263030702329 | DV - CentroOriente | 78DV11E387870190 | FLAMINGOS OPERADORA DE SERVICI | AUTOPISTA MEXICO PACHUCA KM 53 | TEPOJACO | HIDALGO | 68 | GDMTH | 140 | 140 | 25,360 | 65 | 75,831 | 75,831 | $12,133 | $89,102 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.85073667 | -98.9473617 | Oct 28 2024 al Nov 27 2024 | $89,102.00 | [email protected] | [email protected] | [email protected] | 7797961737 |
| 250519 | 449011000638 | DX - Jalisco | 82DX02E011000040 | SAPASMA | PTR LA CIENEGUITA | SAN MIGUEL EL ALTO | JALISCO | 78 | GDMTH | 140 | 140 | 28,257 | 34 | 76,812 | 76,812 | $12,290 | $89,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $89,102.00 | [email protected] | [email protected] | [email protected] | 3477884646 |
| 176043 | 978121203871 | DM - ValleMexicoCentro | 82DM21C018330500 | ALDEN CONCESION TACUBAYA SA CV | JOSE VASCONCELOS 111 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 160 | 200 | 26,919 | 58 | 76,812 | 76,812 | $12,290 | $89,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.101 | -99.101 | Oct 31 2024 al Nov 30 2024 | $89,102.00 | [email protected] | [email protected] | [email protected] | 5552781602 |
| 191698 | 983990701451 | DL - ValleMexicoNorte | 82DL70B018200193 | TEKDIESEL SA DE CV | STA LUCIA 120 COL SN MIGUEL AM | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 398 | 497 | 27,411 | 58 | 76,812 | 76,812 | $12,290 | $89,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.473041 | -99.203304 | Oct 31 2024 al Nov 30 2024 | $89,102.00 | [email protected] | [email protected] | 5553543500 | |
| 417890 | 527010100991 | DB - Noroeste | 80DB03A228000045 | H AYUNT CONSTIT DE NAVOJOA | ALUMB PUBLICO STA MA DEL BUARA | ETCHOHUAQUILA | Sonora | 5A | PB | 6 | 6 | 2,034 | 0 | 7,681 | 7,681 | $1,229 | $8,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,910.00 | [email protected] | [email protected] | [email protected] | NULL |
| 13422 | 660090101510 | DK - Sureste | 74DK03A019300060 | BANCO MERCANTIL DEL NORTE S A | 1A AV PTE SUR NO 2 | COMITAN DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,999 | 8 | 7,681 | 7,681 | $1,229 | $8,910 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.25171 | -92.1368233333 | Nov 20 2024 al Dec 20 2024 | $8,910.00 | [email protected] | [email protected] | 9636324404 | |
| 573833 | 257161004759 | DV - CentroOriente | 77DV07C017740370 | RADIOMOVIL DIPSA SA DE CV | CALZADA ZAVALETA 1108 13Y14 | PUEBLA | PUEBLA | 68 | GDMTH | 31 | 31 | 2,407 | 6 | 7,527 | 7,527 | $1,204 | $8,910 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.061055 | -98.2500533 | Oct 25 2024 al Nov 26 2024 | $8,910.00 | NULL | NULL | NULL | 2222022655 |
| 140180 | 169050102950 | DF - CentroOccidente | 79DF35A337910670 | P C B BELIZARIO DOMINGUEZ SC | AV MELCHOR OCAMPO 2400 | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 57 | 90 | 2,480 | 7 | 7,653 | 7,653 | $1,225 | $8,910 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9742483333 | -102.23017 | Oct 28 2024 al Nov 28 2024 | $8,910.00 | [email protected] | [email protected] | [email protected] | 7531602491 |
| 446113 | 546901000541 | DB - Noroeste | 68DB10A016820155 | ELECTRO MAT SENSA SA CV | INSURGENTES 831 SUR C SIN | CULIACAN | Sinaloa | 65 | GDMTH | 42 | 42 | 2,778 | 7 | 7,681 | 7,681 | $1,229 | $8,910 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7963283333 | -107.411605 | Nov 8 2024 al Dec 9 2024 | $8,910.00 | [email protected] | [email protected] | [email protected] | 6677177050 |
| 54689 | 820820500773 | DJ - Oriente | 80DJ01S016310065 | ALUMBRADO PUBLICO ACR | ALUMBRADO P MANLIO F ALTA ACR | CAZONES | VERACRUZ | 5A | PB | 5 | 5 | 1,662 | 0 | 7,681 | 7,681 | $1,229 | $8,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,910.00 | [email protected] | 7848470014 | ||
| 80294 | 879020700566 | DJ - Oriente | 80DJ01E024200010 | H AYUNTAMIENTO B JUAREZ | PALACIO MPAL S N CENTRO BTO J | BENITO JUAREZ | VERACRUZ | 5A | PB | 5 | 5 | 1,662 | 0 | 7,681 | 7,681 | $1,229 | $8,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,910.00 | [email protected] | 7461002015 | ||
| 339880 | 626110501940 | DC - Norte | 77DC26C017720540 | MUNICIPIO DE DURANGO | BLVD FELIPE PESCADOR EST 101 | DURANGO | DURANGO | 5A | PB | 4 | 3 | 1,713 | 0 | 7,681 | 7,681 | $1,229 | $8,910 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.03367 | -104.643885 | Oct 25 2024 al Nov 25 2024 | $8,910.00 | [email protected] | [email protected] | NULL | |
| 110037 | 12860862857 | DA - BajaCalifornia | 70DA10A305605534 | PENA VALLES MARIO ASCENCION | L6 COL ROMERILLAL MORELOS 214 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 13,470 | 39 | 8,910 | 8,910 | $0 | $8,910 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.15289 | -111.5861766667 | Nov 13 2024 al Dec 12 2024 | $8,910.00 | [email protected] | [email protected] | [email protected] | 6131370175 |
| 637146 | 78970300651 | DP - Bajio | 67DP09G686790400 | MA REMEDIOS HERNANDEZ CORREA | RCHO EL ARBOL AMAZCALA | AMAZCALA | QUERETARO | 9A | GDMTH | 24 | 24 | 12,320 | 34 | 8,911 | 8,911 | $0 | $8,910 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.70458 | -100.2812116667 | Nov 8 2024 al Dec 9 2024 | $8,910.00 | [email protected] | [email protected] | 0 | |
| 389596 | 796050600521 | DW - Peninsular | 62DW06D019000055 | COMB Y LUB HANDALL SA DE CV | LIBRAMIENTO AV 19 MZ 25 L 21 | BACALAR | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,130 | 5 | 7,363 | 7,363 | $1,178 | $8,910 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.6848716667 | -88.3950783333 | Oct 31 2024 al Dec 3 2024 | $8,910.00 | [email protected] | [email protected] | [email protected] | 9838322665 |
| 34019 | 700040710118 | DK - Sureste | 79DK12F609000010 | GASOLINERAS SURENAS S DE RL CV | CARRT IXPANTEPEC SILAC KM 25 5 | SILACAYOAPAM | OAXACA | 68 | GDMTH | 11 | 11 | 2,815 | 8 | 7,425 | 7,425 | $1,188 | $8,910 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.5167583 | -98.1345683 | Oct 28 2024 al Nov 27 2024 | $8,910.00 | [email protected] | [email protected] | 0 | |
| 176371 | 978190802221 | DM - ValleMexicoCentro | 75DM21B017510200 | BANCO DEL BAJIO SA SUCURSAL RE | PASEO DE LA REFORMA 199 LOC 2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 22 | 30 | 2,463 | 7 | 7,682 | 7,682 | $1,229 | $8,910 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.4304166667 | -99.1610783333 | Oct 21 2024 al Nov 20 2024 | $8,910.00 | [email protected] | 5537000235 | ||
| 453883 | 556090700551 | DB - Noroeste | 63DB33B016300300 | LAS CERVEZAS MODELO EN SON SA | CALLE 6 A Y CALLE 5 ESQ CNN | CANANEA | Sonora | 65 | GDMTH | 30 | 30 | 2,705 | 7 | 8,230 | 8,230 | $658 | $8,910 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9910716667 | -110.27308 | Oct 31 2024 al Dec 2 2024 | $8,910.00 | [email protected] | [email protected] | [email protected] | NULL |
| 155136 | 186010703677 | DF - CentroOccidente | 79DF55D057180090 | MUNICIPIO DE MANZANILLO COLIMA | AV E ZAMORA FTE 378 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1019977 | -104.3068157 | Oct 28 2024 al Nov 28 2024 | $891.00 | [email protected] | 3141372222 | ||
| 337921 | 623921202358 | DC - Norte | 79DC24N012770060 | MARTINEZ CHACON JESUS EDUARDO | PREDIO DON PASCUAL | JIMENEZ | CHIHUAHUA | 9M | GDMTH | 16 | 16 | 17 | 1 | 892 | 892 | $0 | $891 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.1464616667 | -104.9054816667 | Oct 29 2024 al Nov 27 2024 | $891.00 | [email protected] | 6295428107 | ||
| 204049 | 921920301329 | DU - GolfoCentro | 16DU04A012010060 | MUNICIPIO DE MATEHUALA | FRACC ARBOLEDAS | MATEHUALA | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.658974 | -100.6383122 | Oct 9 2024 al Dec 10 2024 | $891.00 | [email protected] | 4888820063 | ||
| 677905 | 114130600901 | DP - Bajio | 80DP53D435500130 | MPIO SANTO DOMINGO A P | C GASOLINERA ILLESCAS | ILLESCAS | San Luis Potosi | 5A | PB | 0 | 0 | 167 | 0 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2322033333333 | -102.1489 | Oct 31 2024 al Nov 30 2024 | $891.00 | NULL | NULL | NULL | 4589314622 |
| 225047 | 937070100527 | DU - GolfoCentro | 03DU06C050313720 | MUNICIPIO DE TAMASOPO SLP | CARRT AGUA BUENA TAMBACA | TAMBACA | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.9666094 | -99.3068793 | Aug 30 2024 al Oct 30 2024 | $891.00 | NULL | NULL | NULL | 4823850117 |
| 664600 | 104050750728 | DP - Bajio | 73DP52J347370040 | GOMEZ CRUZ GONZALO | RANCHO LOS JUANES | TIERRITAS BLANCAS | Zacatecas | 9C | PB | 4 | 4 | 1,237 | 0 | 891 | 891 | $0 | $891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.1148916667 | -101.9143966667 | Nov 19 2024 al Dec 18 2024 | $891.00 | [email protected] | [email protected] | 4961173029 | |
| 213786 | 929201008025 | DU - GolfoCentro | 36DU05F301610094 | MPIO DE ZARAGOZA SAN LUIS POTO | SIN NOMBRE ESQ PRINCIPAL SN | LOS PILARES | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 21.9283053 | -100.7817106 | Oct 24 2024 al Dec 21 2024 | $891.00 | NULL | NULL | NULL | 4448240465 |
| 211232 | 929010611091 | DU - GolfoCentro | 14DU05D011456150 | MUNICIPIO DE SAN LUIS POTOSI | CERRADA PRESA ALZATE FTE 301 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1075417 | -100.9309433 | Oct 8 2024 al Dec 9 2024 | $891.00 | NULL | NULL | NULL | 4448159288 |
| 472098 | 364090200382 | DD - GolfoNorte | 78DD18D016621100 | QUINTANILLA A JESUS ROBERTO | CARRET 57 KM 172 INTERIOR | CASTANOS | Coahuila | 9 | PB | 13 | 13 | 339 | 0 | 891 | 891 | $0 | $891 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.7588733333 | -101.4047733333 | Oct 28 2024 al Nov 27 2024 | $891.00 | [email protected] | 8666311489 | ||
| 138021 | 168010307641 | DF - CentroOccidente | 30DF50AZ23620180 | MIGUEL GARCIA GUZMAN | CONOCIDO RINCON DE BARRAQUILAS | RINCON DE BARRANQUILLAS | MICHOACAN | 9 | PB | 2 | 2 | 293 | 0 | 891 | 891 | $0 | $891 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 19.2205996 | -102.3034734 | Aug 26 2024 al Oct 25 2024 | $891.00 | NULL | NULL | NULL | NULL |
| 413990 | 522210700583 | DB - Noroeste | 62DB01E066200008 | MORENO MONTIJO MARIO ALBERTO | CJON SAN RAFAEL SN | SAN RAFAEL | Sonora | 9M | GDMTH | 15 | 15 | 63 | 1 | 891 | 891 | $0 | $891 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.3752216667 | -110.467825 | Oct 30 2024 al Nov 29 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 6623536785 |
| 595500 | 50910777383 | DP - Bajio | 61DP06F356190280 | EJIDO PUEBLO NUEVO JCMW | GRANJA LA POTOSINA | P DE LA UNION | GUANAJUATO | 9M | GDMTH | 17 | 17 | 245 | 1 | 892 | 892 | $0 | $891 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.588735 | -101.351685 | Oct 31 2024 al Nov 29 2024 | $891.00 | NULL | NULL | NULL | NULL |
| 158513 | 188240102802 | DF - CentroOccidente | 78DF55B448710065 | COBIAN CORONA JUAN IGNACIO | PARCELA 63 Z3 SN | RIO MARABASCO | COLIMA | 9C | GDMTH | 20 | 20 | 1,153 | 3 | 891 | 891 | $0 | $891 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2287383333333 | -104.555853333333 | Oct 25 2024 al Nov 27 2024 | $891.00 | [email protected] | [email protected] | 3143571717 | |
| 206132 | 925021000187 | DU - GolfoCentro | 12DU04E014019870 | AP H AYTO VILLA DE ARISTA | PRIVADA BOCANEGRA | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6405906 | -100.8530486 | Oct 7 2024 al Dec 6 2024 | $891.00 | NULL | NULL | NULL | 4868620180 |
| 182070 | 518111003351 | DL - ValleMexicoNorte | 84DL60C010220990 | DEPORTES MARTI SA DE CV | PLAZA LAS AMERICAS LOC SA10 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 78 | 83 | 0 | 0 | 572 | 572 | $92 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5826966667 | -99.0208333333 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | 5524864488 | |
| 208959 | 926970708626 | DU - GolfoCentro | 20DU05A012021150 | MUNICIPIO DE SAN LUIS POTOSI | BENITO JUAREZ FTE 119 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2037083 | -100.9959117 | Oct 11 2024 al Dec 12 2024 | $891.00 | NULL | NULL | NULL | 4448159288 |
| 692801 | 127080357001 | DP - Bajio | 28DP58F022800740 | MPIO JEREZ | GENARO CODINA | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 163 | 0 | 768 | 768 | $123 | $891 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6611437 | -102.9952401 | Oct 21 2024 al Dec 18 2024 | $891.00 | [email protected] | 4949459917 | ||
| 215624 | 930020402714 | DU - GolfoCentro | 06DU05C010623645 | MUNICIPIO DE SAN LUIS POTOSI | ACANTO FTE 628 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1281704 | -100.9411001 | Oct 2 2024 al Dec 3 2024 | $891.00 | NULL | NULL | NULL | 4448159288 |
| 158794 | 189110600165 | DF - CentroOccidente | 79DF25F442220010 | MUNICIPIO DE TUXPAN JAL | ALUMB PUB JUNTO AL PANTEON | LA HIGUERA | Jalisco | 5A | PB | 1 | 1 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.42363 | -103.40509 | Oct 28 2024 al Nov 28 2024 | $891.00 | [email protected] | [email protected] | 3714173539 | |
| 155985 | 186151201446 | DF - CentroOccidente | 84DF55A056660190 | CADENA COMERCIAL OXXO SA DE CV | CARRET A MINATITLAN 180 | MANZANILLO | COLIMA | 68 | GDMTH | 27 | 27 | 4 | 1 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09135 | -104.2774 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 3123163939 |
| 350298 | 643061004201 | DC - Norte | 84DC22H010440110 | HOSPITAL LOS ANGELES SA DE CV | P DEL TECNOLOGICO 909 C 602 | TORREON COAH | COAHUILA | 66 | GDMTH | 14 | 18 | 0 | 0 | 642 | 642 | $103 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5166866667 | -103.3952766667 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 8717290447 |
| 460127 | 351051001017 | DD - GolfoNorte | 77DD19B017780500 | GUZMAN MACIAS JESUS LUIS | RANCHO EL SALITRE | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 75 | 1 | 892 | 892 | $0 | $891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5288066667 | -100.87338 | Oct 25 2024 al Nov 26 2024 | $891.00 | NULL | NULL | NULL | 8444718900 |
| 652896 | 93120900186 | DP - Bajio | 80DP13B050400500 | MPIO LA MISION | NARANJITAS | LA MISION | HIDALGO | 5A | PB | 1 | 0 | 167 | 0 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 7745984040 |
| 153955 | 184150704654 | DF - CentroOccidente | 70DF25A151300140 | JOSE DE LA ROCHA ORNELAS | KM 1 2 CARRT COMALA LA CAJA | COMALA | COLIMA | 9M | GDMTH | 135 | 135 | 160 | 1 | 892 | 892 | $0 | $891 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.35601 | -103.77742 | Nov 14 2024 al Dec 13 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 3123006512 |
| 135530 | 164980605330 | DF - CentroOccidente | 80DF45B227460890 | MUNICIPIO DE TURICATO | LOS NUNEZ G097 | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $891.00 | NULL | NULL | NULL | 4593410281 |
| 27509 | 683131100892 | DK - Sureste | 30DK09E151103420 | GRACIDA AQUINO FELICIANO | PARJE LA CHIGUINA EL VERGEL | EL VERGEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 296 | 0 | 892 | 892 | $0 | $891 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.618585 | -96.7438733333 | Oct 22 2024 al Dec 20 2024 | $891.00 | NULL | NULL | NULL | 9512723380 |
| 201846 | 919080400733 | DU - GolfoCentro | 73DU03B019140205 | SANCHEZ DE LA GARZA BEATRIZ Y | EJ SUBIDA ALTA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 9 | 9 | 58 | 1 | 891 | 891 | $0 | $891 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.92998 | -99.1058016667 | Nov 19 2024 al Dec 17 2024 | $891.00 | [email protected] | 0 | ||
| 156022 | 186161000511 | DF - CentroOccidente | 78DF55A057810070 | MUNICIPIO DE MANZANILLO COLIMA | PINO SUAREZ ESQ COLHUAS 0 0 | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.052616 | -104.3184121 | Oct 25 2024 al Nov 27 2024 | $891.00 | [email protected] | [email protected] | 3143320193 | |
| 37752 | 717900800683 | DK - Sureste | 75DK13U018000140 | CARLOS BARRERO BARRERO | RANCHO EL PRADO | ARRIAGA | CHIAPAS | 9M | GDMTH | 14 | 14 | 214 | 1 | 891 | 891 | $0 | $891 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.1060283333 | -93.7712716667 | Oct 22 2024 al Nov 21 2024 | $891.00 | [email protected] | 9666630793 | ||
| 216447 | 930150902409 | DU - GolfoCentro | 32DU05C013229280 | MUNICIPIO DE SAN LUIS POTOSI | A L MATEOS ESQ PRIV ARBOLITOS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1910648 | -100.967406 | Oct 22 2024 al Dec 19 2024 | $891.00 | NULL | NULL | NULL | 4448159288 |
| 645249 | 82981100693 | DP - Bajio | 80DP09T4Y0010010 | MPIO DOCTOR MORA | CUARTO BLANCO DR MORA | CUARTO BLANCO DR MORA | GUANAJUATO | 5A | PB | 0 | 2 | 167 | 0 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | 4191930246 | ||
| 146821 | 178190301978 | DF - CentroOccidente | 77DF40A420080104 | MUNICIPIO DE ECUANDUREO MICH | CALLE OJO DE AGUA SN | ECUANDUREO | MICHOACAN | 5A | PB | 2 | 1 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.1606333 | -102.1886067 | Oct 24 2024 al Nov 26 2024 | $891.00 | [email protected] | [email protected] | [email protected] | NULL |
| 217477 | 930950209086 | DU - GolfoCentro | 05DU05C020548140 | MUNICIPIO DE SOLEDAD DE G S | GORRION FTE 210 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1741694 | -100.9501598 | Sep 2 2024 al Oct 31 2024 | $891.00 | NULL | NULL | NULL | 4441510428 |
| 203665 | 921190104263 | DU - GolfoCentro | 35DU04A691690190 | MUNICIPIO DE MATEHUALA | SANTA ELENA S N POSTE 22 | SAN ANTONIO DE ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 23.6459642 | -100.6972305 | Sep 24 2024 al Nov 21 2024 | $891.00 | [email protected] | 4888828311 | ||
| 129426 | 156161102601 | DF - CentroOccidente | 77DF07D915030200 | MUNICIPIO DE CHARO MICH | LAZARO CARDENAS FTE AL 50 JARI | JARIPEO | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6826067 | -101.08252 | Oct 24 2024 al Nov 26 2024 | $891.00 | [email protected] | [email protected] | 4513840017 | |
| 589972 | 46170103122 | DP - Bajio | 61DP06A016120160 | EJIDO SAN ANTONIO EL RICO | PRESA DE SAN ANTONIO EL R S N | IRAPUATO | GUANAJUATO | 9A | GDMTH | 93 | 93 | 1,200 | 4 | 892 | 892 | $0 | $891 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.8322633333 | -101.3742116667 | Oct 31 2024 al Nov 29 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 4621395644 |
| 241303 | 437940107783 | DX - Jalisco | 84DX16R010200289 | TELEFONOS DE MEXICO SAB DE CV | AV ZALATITAN 341 | GUADALAJARA | JALISCO | 68 | GDMTH | 44 | 47 | 0 | 0 | 380 | 380 | $61 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6750966667 | -103.25746 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | 0 | ||
| 512919 | 395000300017 | DD - GolfoNorte | 76DD06A092000140 | PENA MARTINEZ RAUL | CARR A GRAL TERAN KM 27 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 20 | 20 | 25 | 1 | 892 | 892 | $0 | $891 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.277815 | -99.6110216667 | Oct 24 2024 al Nov 25 2024 | $891.00 | NULL | NULL | NULL | 8261067450 |
| 69018 | 851050401006 | DJ - Oriente | 70DJ07B196530020 | ILLESCAS MELO AGUSTIN | RANCHO LOS REYES | GUADALUPE DE REYES | OAXACA | 9M | GDMTH | 37 | 37 | 2 | 1 | 891 | 891 | $0 | $891 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.5683766667 | -96.645095 | Nov 13 2024 al Dec 13 2024 | $891.00 | [email protected] | NULL | ||
| 145306 | 177071102910 | DF - CentroOccidente | 68DF15H080670010 | SANTOYO AVALOS CARLOS | CRUCERO RUMBO A LAS LOMAS | RANCHO COPETIRO | MICHOACAN | 9C | GDMTH | 20 | 20 | 1,177 | 4 | 891 | 891 | $0 | $891 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.46386 | -102.45795 | Nov 12 2024 al Dec 11 2024 | $891.00 | [email protected] | 4521424729 | ||
| 473754 | 367140650111 | DD - GolfoNorte | 78DD17C030030310 | SANDOVAL FERNANDEZ ROBERTO X | RANCHO LOS CUATES | NVA. ROSITA, COAHUILA | Coahuila | 9M | GDMTH | 11 | 11 | 62 | 1 | 892 | 892 | $0 | $891 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.91442 | -101.2523466667 | Oct 29 2024 al Nov 28 2024 | $891.00 | [email protected] | 6646130295 | ||
| 238237 | 435120403911 | DX - Jalisco | 14DX15G030052480 | LOPEZ GODINEZ JOSE LUIS DE J | ENCINOS 351 | TLAQUEPAQUE | JALISCO | 9C | PB | 25 | 25 | 1,192 | 0 | 891 | 891 | $0 | $891 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.5786983333 | -103.4106166667 | Oct 10 2024 al Dec 11 2024 | $891.00 | [email protected] | 3339501394 | ||
| 253345 | 454140701875 | DX - Jalisco | 78DX03B010030390 | MUNICIPIO DE OCOTLAN JALISCO | GUAMUCHIL ESQ WILFRIDO INIGUEZ | OCOTLAN | JALISCO | 5A | PB | 1 | 0 | 152 | 0 | 768 | 768 | $123 | $891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3399483333 | -102.7552966667 | Oct 25 2024 al Nov 26 2024 | $891.00 | [email protected] | 3929220411 | ||
| 151971 | 183161052121 | DF - CentroOccidente | 79DF60B011790420 | H AYUNTAMIENTO DE SHY | CALLE JUANITA RAMOS 426 | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0492419 | -102.7244324 | Oct 28 2024 al Nov 28 2024 | $891.00 | NULL | NULL | NULL | 3535320022 |
| 221350 | 932801000274 | DU - GolfoCentro | 76DU05G207620040 | VAZQUEZ SANDATE ATANACIO | DOM CONOCIDO | ESTACION JULIAN CARRILLO | San Luis Potosi | 9M | GDMTH | 5 | 5 | 193 | 1 | 891 | 891 | $0 | $891 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.3779083333 | -101.145055 | Nov 22 2024 al Dec 20 2024 | $891.00 | NULL | NULL | NULL | 4443479307 |
| 433578 | 538231000178 | DB - Noroeste | 66DB07A3B0100060 | ALVAREZ ALVAREZ PERLA GUADALUP | CANAL ALTO CAMINO CORTINE S N | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 60 | 60 | 67 | 1 | 892 | 892 | $0 | $891 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7319416667 | -108.6947683333 | Nov 6 2024 al Dec 5 2024 | $891.00 | [email protected] | 6870000000 | ||
| 585131 | 42210400944 | DP - Bajio | 73DP03E286300001 | POZO NUMERO UNO EL DERRAMADERO | ENRRAMADAS SN | HIGUERILLAS | QUERETARO | 9M | GDMTH | 36 | 36 | 266 | 1 | 892 | 892 | $0 | $891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.9890983333 | -99.7491783333 | Nov 19 2024 al Dec 18 2024 | $891.00 | [email protected] | 4411238425 | ||
| 469168 | 359110506170 | DD - GolfoNorte | 77DD16E010050140 | MUNICIPIO DE ACUNA | CERRO DEL CHIQUIHUITE S N CP 0 | ACUNA | Coahuila | 5A | PB | 4 | 4 | 193 | 0 | 826 | 826 | $66 | $891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.31622 | -100.9678016667 | Oct 25 2024 al Nov 26 2024 | $891.00 | NULL | NULL | NULL | 8777726130 |
| 204977 | 923081200549 | DU - GolfoCentro | 09DU04D060033023 | AP H AYTO DE VENADO | AV GUADALUPE LOMAS DE GPE | VENADO | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.9278483 | -101.0872117 | Sep 4 2024 al Nov 4 2024 | $891.00 | [email protected] | 0 | ||
| 208567 | 926930807630 | DU - GolfoCentro | 05DU05A010534120 | MUNICIPIO DE SAN LUIS POTOSI | BARRIO SAN MIGUELITO FTE 157 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1579602 | -100.9981765 | Sep 2 2024 al Oct 31 2024 | $891.00 | NULL | NULL | NULL | 4448159288 |
| 685499 | 122870500074 | DP - Bajio | 78DP58A067820580 | REBECA CHAVEZ PARGA | POZO 48 EL BAJIO | ZOQUITE | Zacatecas | 9A | PB | 5 | 5 | 1,398 | 0 | 891 | 891 | $0 | $891 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.7967916667 | -102.4287983333 | Oct 25 2024 al Nov 26 2024 | $891.00 | 4927682060 | |||
| 523963 | 404240600882 | DD - GolfoNorte | 82DD09A018230500 | AGENCIA NAL DE ADUANAS DE MEX | CARR PUENTE LUCIO BLANCO S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 108 | 108 | 171 | 0 | 825 | 825 | $66 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $891.00 | 8688110101 | |||
| 158657 | 188901200181 | DF - CentroOccidente | 84DF55B112200020 | TELEFONOS DE MEXICO SA B DE CV | GOMEZ FARIAS | CIHUATLAN | Jalisco | 68 | GDMTH | 45 | 45 | 2 | 1 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.22374 | -104.70652 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | NULL | |
| 686535 | 123041259293 | DP - Bajio | 80DP58B010551380 | MPIO ZACATECAS | TEODORO RAMIREZ | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 167 | 0 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | 4929247139 | ||
| 446924 | 547040300961 | DB - Noroeste | 67DB10C016720045 | INZUNZA INZUNZA CABRERA RICARD | C EL VERGEL AGUMITAS KM 2 5 | NAVOLATO | Sinaloa | 9M | GDMTH | 2 | 2 | 42 | 1 | 891 | 891 | $0 | $891 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6897433333 | -107.794215 | Nov 7 2024 al Dec 6 2024 | $891.00 | [email protected] | 6727510785 | ||
| 689359 | 125011055947 | DP - Bajio | 73DP58D127300130 | LOPEZ MUNOZ JOSE | DOMICILIO CONOCIDO AZOGUEROS | AZOGUEROS SALINAS | San Luis Potosi | 9M | GDMTH | 4 | 4 | 214 | 1 | 891 | 891 | $0 | $891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.5973133333 | -101.7697033333 | Nov 19 2024 al Dec 18 2024 | $891.00 | [email protected] | 4921225147 | ||
| 275922 | 496020100660 | DX - Jalisco | 79DX13C022010250 | MUNICIPIO BAHIA DE BANDERAS | MORELOS Y ESPANA SAN JOSE DEL | SAN JOSE DEL VALLE | NAYARIT | 5A | PB | 1 | 0 | 152 | 0 | 768 | 768 | $123 | $891 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7607 | -105.2328533333 | Oct 28 2024 al Nov 27 2024 | $891.00 | [email protected] | 3292910265 | ||
| 136921 | 165201202221 | DF - CentroOccidente | 75DF12E055110100 | MUNICIPIO DE URUAPAN MICHOACAN | CUPATITZIO SN | URUAPAN | MICHOACAN | 5A | PB | 3 | 2 | 171 | 0 | 768 | 768 | $123 | $891 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.4153145 | -102.0645796 | Nov 22 2024 al Dec 20 2024 | $891.00 | [email protected] | 4521628963 | ||
| 156121 | 186180201242 | DF - CentroOccidente | 78DF55A057850060 | MUNICIPIO DE MANZANILLO COLIMA | MIRADOR S N | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 169 | 0 | 768 | 768 | $123 | $891 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0512705 | -104.3047434 | Oct 25 2024 al Nov 27 2024 | $891.00 | [email protected] | 3143310714 | ||
| 653530 | 95030611323 | DP - Bajio | 80DP13D620440320 | MPIO NOPALA DE VILLAGRAN | LA LENA | NOPALA | HIDALGO | 5A | PB | 1 | 0 | 167 | 0 | 768 | 768 | $123 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | 7617821024 | |
| 461793 | 352040200359 | DD - GolfoNorte | 76DD19C017640210 | BRONDO C ROSARIO G | RANCHO EL CATORCE | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 16 | 15 | 45 | 1 | 891 | 891 | $0 | $891 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2268116667 | -101.2781716667 | Oct 24 2024 al Nov 25 2024 | $891.00 | [email protected] | 8444179113 | ||
| 679908 | 116040351114 | DP - Bajio | 17DP53G271170390 | PETERS KLAAS NEUFELD | CAMPO 13 CASA 6 | EX-HDA LA HONDA | Zacatecas | 9A | PB | 6 | 6 | 1,466 | 0 | 891 | 891 | $0 | $891 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 24.0996733 | -103.4064167 | Sep 10 2024 al Nov 11 2024 | $891.00 | [email protected] | 6711010615 | ||
| 225773 | 938181101791 | DU - GolfoCentro | 19DU06G481913780 | MUNICIPIO DE LANDA DE MATAMORO | BARR RINCON COLORADO POSTE 7 | VALLE DE GUADALUPE | QUERETARO | 5A | PB | 0 | 0 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.36978 | -99.1992434 | Sep 11 2024 al Nov 11 2024 | $891.00 | [email protected] | 4412925207 | ||
| 691181 | 125920300364 | DP - Bajio | 74DP58D327420210 | YOLANDA GALLEGOS VDA DE N | POZO LAS MARAVILLAS | SAN JOSE ESP SANTO | Zacatecas | 9M | GDMTH | 6 | 6 | 255 | 1 | 891 | 891 | $0 | $891 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 22.6475766667 | -101.4208633333 | Nov 20 2024 al Dec 19 2024 | $891.00 | [email protected] | NULL | ||
| 205295 | 923200700369 | DU - GolfoCentro | 10DU04D060045615 | AP H AYTO VENADO | MATAMOROS MH 48272 | VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 162 | 0 | 768 | 768 | $123 | $891 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9246756 | -101.0919865 | Oct 4 2024 al Dec 5 2024 | $891.00 | NULL | NULL | NULL | 4868546110 |
| 420591 | 527200902392 | DB - Noroeste | 68DB03A346950210 | AGRICOLA SOCAM SPR DE RL | CALLE 300 1000 BLOCK 417 SN | SAN IGNACIO RIO MUERTO | Sonora | 9C | GDMTH | 10 | 10 | 52 | 1 | 891 | 891 | $0 | $891 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4550283333 | -110.1898833333 | Nov 8 2024 al Dec 9 2024 | $891.00 | [email protected] | [email protected] | 6440000000 | |
| 597232 | 52860802163 | DP - Bajio | 64DP06H016490080 | RUTILA MUNOZ DE FLORES | RCHO SN JOSE EJ ADJUNTAS | SALAMANCA | GUANAJUATO | 9M | GDMTH | 25 | 25 | 42 | 1 | 891 | 891 | $0 | $891 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5462033333 | -101.1308766667 | Nov 5 2024 al Dec 4 2024 | $891.00 | [email protected] | 4641253990 | ||
| 108023 | 11180400917 | DA - BajaCalifornia | 72DA08C156910040 | CORTEZ CHAVEZ FRANCISCO | RACHO FCO CORTEZ BX 38 E CHAP | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 30 | 30 | 8 | 1 | 890 | 890 | $0 | $891 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5092633333 | -115.9699666667 | Nov 14 2024 al Dec 17 2024 | $891.00 | [email protected] | 6161662494 | ||
| 693497 | 127990255776 | DP - Bajio | 73DP58F017310110 | UN DE RIEGO POZO EL DURAZNO 2 | UNIDAD DE RIEGO POZO 2 | JEREZ | Zacatecas | 9A | GDMTH | 24 | 24 | 1,299 | 4 | 891 | 891 | $0 | $891 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7033216667 | -102.9508683333 | Nov 19 2024 al Dec 18 2024 | $891.00 | [email protected] | 4949454747 | ||
| 518910 | 398880800314 | DD - GolfoNorte | 84DD06D040450140 | 7 ELEVEN MEXICO SA DE CV | CARR NACIONAL KM 229 5 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 594 | 594 | $95 | $891 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.29792 | -100.04908 | Oct 31 2024 al Nov 30 2024 | $891.00 | [email protected] | [email protected] | [email protected] | 8262306851 |
| 98047 | 7180400120 | DA - BajaCalifornia | 66DA02B076536150 | CASTILLO PEREZ ANTONIO | POZO 1 EJIDO CARRIZAL CP 000 | EL CARRIZAL | BAJA CALIFORNIA SUR | 9 | PB | 7 | 7 | 355 | 0 | 891 | 891 | $0 | $891 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.7905416667 | -110.3100283333 | Nov 7 2024 al Dec 6 2024 | $891.00 | [email protected] | 6241178765 | ||
| 609703 | 61130797082 | DP - Bajio | 82DP07D018440100 | CENTRO EVAL CONTROL CONFIANZA | D218 LEON CUERAMARO KM 7 5 | LEON | GUANAJUATO | 78 | GDMTH | 350 | 350 | 27,641 | 48 | 75,993 | 75,993 | $12,159 | $89,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0228616666667 | -101.69573 | Oct 31 2024 al Nov 30 2024 | $89,095.00 | [email protected] | [email protected] | [email protected] | 4775776424 |
| 19270 | 671810400350 | DK - Sureste | 82DK04B019031160 | SIST MPAL DE AGUA POT Y ALCANT | PLANTA 2 NUEVA CARRET CON | CHIAPA DE CORZO | CHIAPAS | 78 | GDMTH | 1,535 | 1,680 | 318,818 | 499 | 768,046 | 768,046 | $122,887 | $890,934 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7194 | -93.03628 | Oct 31 2024 al Nov 30 2024 | $890,934.00 | [email protected] | [email protected] | [email protected] | 9616187170 |
| 114741 | 18060530129 | DA - BajaCalifornia | 82DA15C010071100 | SOLUCIONES CONSTRUCTIVASBMSACV | RUA SAN FELIPE KM 7 5 BLOQUERA | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 356 | 392 | 44,129 | 108 | 82,478 | 82,478 | $6,598 | $89,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.54226 | -115.4100633 | Oct 31 2024 al Nov 30 2024 | $89,091.00 | NULL | NULL | NULL | 6865595400 |
| 160299 | 194130903095 | DF - CentroOccidente | 82DF40E821545500 | TEJEDA RAMIREZ JOSE | LIBRAMIENTO SUR 540 ARANDAS | ARANDAS | Jalisco | 78 | GDMTH | 195 | 195 | 24,217 | 60 | 76,802 | 76,802 | $12,288 | $89,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $89,090.00 | [email protected] | [email protected] | [email protected] | 3487847913 |
| 171753 | 972211202515 | DM - ValleMexicoCentro | 82DM21C018330100 | CONDOMINIO ALFONSO REYES AC | ALFONSO REYES 53 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 214 | 214 | 27,795 | 54 | 76,802 | 76,802 | $12,288 | $89,090 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4100960108965 | -99.1797899878055 | Oct 31 2024 al Nov 30 2024 | $89,090.00 | [email protected] | [email protected] | [email protected] | 5556545015 |
| 141314 | 170051100843 | DF - CentroOccidente | 71DF50C141400120 | ANGUIANO CUEVAS JORGE MANUEL | PASANDO EL RIO A LAS CRUCES | CUPUAN DEL RIO | MICHOACAN | 9A | GDMTH | 41 | 41 | 13,606 | 37 | 8,909 | 8,909 | $0 | $8,909 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.77192 | -102.201475 | Nov 15 2024 al Dec 16 2024 | $8,909.00 | NULL | NULL | NULL | 4521005124 |
| 630551 | 76730200273 | DP - Bajio | 09DP09A010945680 | MPIO QUERETARO | 21 MARZO FTE 162 B | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,735 | 0 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.5891209 | -100.3804242 | Sep 4 2024 al Nov 5 2024 | $8,909.00 | [email protected] | [email protected] | 4422387700 | |
| 610337 | 61190552241 | DP - Bajio | 25DP07D032530394 | COLONOS DE LOMAS DE SANTA RITA | PRIV LOMAS DE LOS PINOS FTE 31 | NORIA DE SEPTIEN | GUANAJUATO | 5A | PB | 4 | 3 | 1,735 | 0 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.949635 | -101.7342133 | Sep 17 2024 al Nov 15 2024 | $8,909.00 | [email protected] | [email protected] | [email protected] | 4777711000 |
| 119845 | 20860395941 | DA - BajaCalifornia | 61DA15F010600260 | H AYNTO MXLI `ALUMBRADO | ANTONIO D MENDOZA 998 RIO SN L | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 14 | 14 | 3,500 | 11 | 8,249 | 8,249 | $660 | $8,909 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6558533 | -115.430985 | Oct 31 2024 al Nov 29 2024 | $8,909.00 | NULL | NULL | NULL | 6865581600 |
| 636977 | 78921107284 | DP - Bajio | 66DP09G516690341 | AGROPORCINA DEL CENTRO SRL | GRANJA CARO | EL COLORADO | QUERETARO | 9A | GDMTH | 16 | 16 | 12,960 | 38 | 8,909 | 8,909 | $0 | $8,909 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5552616667 | -100.25592 | Nov 7 2024 al Dec 6 2024 | $8,909.00 | [email protected] | [email protected] | 4423761365 | |
| 3898 | 151120500048 | DN - ValleMexicoSur | 65DN30E016590018 | COMBUSTIBLES ERMITA SA DE CV | AV JAVIER ROJO GOMEZ 311 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 54 | 54 | 2,466 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.36571 | -99.08195 | Nov 12 2024 al Dec 12 2024 | $8,909.00 | [email protected] | 5556851711 | ||
| 462652 | 353230300461 | DD - GolfoNorte | 78DD19D017850380 | INMOBILIARIA HATTINGEN SA DE C | EJ EL PORVENIR S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 60 | 60 | 4,200 | 12 | 8,908 | 8,908 | $0 | $8,909 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1248416667 | -100.3762216667 | Oct 28 2024 al Nov 27 2024 | $8,909.00 | [email protected] | [email protected] | [email protected] | 8442772179 |
| 67150 | 849150900366 | DJ - Oriente | 63DJ06M016330110 | ACCYCSA | ENTRADA MATA DE PITA S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 45 | 45 | 2,507 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 19.1466683333 | -96.1749866667 | Nov 5 2024 al Dec 4 2024 | $8,909.00 | [email protected] | 2299253985 | ||
| 135030 | 164180400969 | DF - CentroOccidente | 69DF45B028540100 | AGUACATES CORREY SA DE CV | CARR TACAMBARO PATZ KM 13 5 | SAN JUAN DE VINA | MICHOACAN | 68 | GDMTH | 76 | 76 | 2,539 | 7 | 7,665 | 7,665 | $1,226 | $8,909 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.327398 | -101.4762375 | Nov 13 2024 al Dec 12 2024 | $8,909.00 | 4591041183 | |||
| 126334 | 155050924355 | DF - CentroOccidente | 71DF07B017190300 | RANGEL BALCAZAR ALFONSO | PERIF PASEO DE LA REP 2945 | MORELIA | MICHOACAN | 68 | GDMTH | 30 | 30 | 2,720 | 7 | 7,661 | 7,661 | $1,226 | $8,909 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.7265 | -101.21452 | Nov 15 2024 al Dec 16 2024 | $8,909.00 | [email protected] | [email protected] | 4432163592 | |
| 336006 | 620780100042 | DC - Norte | 78DC24C207780120 | ESCUELA SECUN FEDERAL | ESCUELA SECUN FEDERAL | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 79 | 79 | 2,960 | 8 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.8774266667 | -105.8395833333 | Oct 28 2024 al Nov 26 2024 | $8,909.00 | [email protected] | [email protected] | [email protected] | 6285250180 |
| 332700 | 613180200551 | DC - Norte | 79DC22F017910250 | CELAYO ARALUCE ARMANDO | CALZ MANUEL AVILA CAMACHO 2111 | TORREON | COAHUILA | 66 | GDMTH | 64 | 64 | 2,800 | 8 | 7,587 | 7,587 | $1,214 | $8,909 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.55863 | -103.4244566667 | Oct 29 2024 al Nov 27 2024 | $8,909.00 | [email protected] | [email protected] | 8717136937 | |
| 148637 | 180001001921 | DF - CentroOccidente | 69DF40B816920080 | AT T COMUNICACIONES DIGITALES | MESA DEL PINO | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 40 | 40 | 2,773 | 8 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.54681 | -102.47172 | Nov 13 2024 al Dec 12 2024 | $8,909.00 | [email protected] | 3511314602 | ||
| 100257 | 8230305006 | DA - BajaCalifornia | 77DA17A012073263 | GASPARI PADRON ZOE | AVE LAZARO CARDENAS SN SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 14 | 14 | 2,028 | 5 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.8888316667 | -109.9093483333 | Oct 22 2024 al Nov 22 2024 | $8,909.00 | [email protected] | 6241771949 | ||
| 44457 | 735120100343 | DK - Sureste | 71DK18NC01000080 | PERENCO MEXICO SA DE CV | R A PLATANO Y CACAO 4TA SECC | PLATANO Y CACAO 2DA SECCION | TABASCO | 68 | GDMTH | 26 | 30 | 3,047 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.97933 | -93.1540283333 | Nov 14 2024 al Dec 17 2024 | $8,909.00 | [email protected] | 9933108560 | ||
| 372405 | 780131003574 | DW - Peninsular | 63DW12A056302630 | MUNICIPIO PUERTO MORELOS | SM19 LT9D Z GASCA Y CALLE RANA | PUERTO MORELOS | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,260 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.8671366667 | -86.8968266667 | Nov 4 2024 al Dec 4 2024 | $8,909.00 | [email protected] | [email protected] | [email protected] | 9981809998 |
| 67254 | 849180301505 | DJ - Oriente | 62DJ06L014220207 | FERROSUR SA DE CV | LAURELAL KM 412 210 SN | VERACRUZ | VERACRUZ | 68 | GDMTH | 70 | 95 | 2,400 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.16571 | -96.1915983333 | Nov 5 2024 al Dec 3 2024 | $8,909.00 | [email protected] | [email protected] | 2292424059 | |
| 263358 | 469140900409 | DX - Jalisco | 79DX06E010010085 | RADIOMOVIL DIPSA SA DE CV | EXTRAMUROS 97 | ETZATLAN | JALISCO | 68 | GDMTH | 17 | 17 | 2,655 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.77245 | -104.0750066667 | Oct 28 2024 al Nov 27 2024 | $8,909.00 | [email protected] | 3336691020 | ||
| 430808 | 538020407409 | DB - Noroeste | 63DB07A010010270 | TACOS JAIME SA DE CV | V CARRANZA 151 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 50 | 50 | 2,316 | 6 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7908666667 | -108.9858066667 | Oct 31 2024 al Dec 2 2024 | $8,909.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 514535 | 395200802351 | DD - GolfoNorte | 79DD06A011200420 | GAS IDEAL SA DE CV | CARR MORELOS TERAN KM1 SN | MONTEMORELOS | NUEVO LEON | 64 | GDMTH | 59 | 59 | 2,409 | 7 | 7,681 | 7,681 | $1,229 | $8,909 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1927783333 | -99.814335 | Oct 29 2024 al Nov 28 2024 | $8,909.00 | [email protected] | [email protected] | 8262637000 | |
| 87018 | 1130303974 | DA - BajaCalifornia | 70DA01E055521900 | HOSPITAL BONANOVA SA DE CV | BLVD BENITO JUAREZ 907 32 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 94 | 94 | 3,191 | 9 | 8,188 | 8,188 | $655 | $8,909 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.3400433333 | -117.057205 | Nov 13 2024 al Dec 12 2024 | $8,909.00 | [email protected] | 6616152157 | ||
| 378604 | 783940800786 | DW - Peninsular | 66DW12D016200430 | MUNICIPIO DE BENITO JUAREZ | REG97 M49 JTO L6 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 2,495 | 7 | 7,680 | 7,680 | $1,229 | $8,909 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1472216667 | -86.8690183333 | Nov 7 2024 al Dec 9 2024 | $8,909.00 | [email protected] | [email protected] | NULL | |
| 640422 | 80151202717 | DP - Bajio | 82DP09J018090110 | CONDOMINOS CORPORATIVO 2 | MARQUES VILLA VILLAR AGUILA SN | QUERETARO | QUERETARO | 78 | GDMTH | 190 | 190 | 24,505 | 57 | 75,643 | 75,643 | $12,103 | $89,089 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.576718 | -100.360718 | Oct 31 2024 al Nov 30 2024 | $89,089.00 | [email protected] | [email protected] | 4422293409 | |
| 188774 | 573110700555 | DL - ValleMexicoNorte | 82DL10D010010020 | ENVASERV SA DE CV | CUAUHTEMOC 152 CP 07000 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 544 | 564 | 298,137 | 489 | 767,985 | 767,985 | $122,878 | $890,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47919333 | -99.111425 | Oct 31 2024 al Nov 30 2024 | $890,862.00 | [email protected] | [email protected] | 0 | |
| 239161 | 435220506378 | DX - Jalisco | 82DX15G051100206 | ETIPRESS S DE RL DE CV | AV LOPEZ MATEOS SUR 3561 3D | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 171 | 171 | 22,942 | 56 | 76,798 | 76,798 | $12,288 | $89,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $89,085.00 | [email protected] | [email protected] | [email protected] | 0 |
| 359693 | 770970601708 | DW - Peninsular | 84DW01C010450001 | MUNICIPIO DE MERIDA YUCATAN | ALUM PUB SEC 6 B T EST | MERIDA | YUCATAN | 5A | PB | 558 | 558 | 16,920 | 0 | 76,795 | 76,795 | $12,287 | $89,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $89,082.00 | [email protected] | 9999450740 | ||
| 515349 | 396000901335 | DD - GolfoNorte | 79DD06B020010970 | SERV DE AGUA Y DJE MTY IPD | LA BOHEMIA | LINARES | NUEVO LEON | 64 | GDMTH | 97 | 97 | 28,667 | 73 | 76,793 | 76,793 | $12,287 | $89,080 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.8542583333 | -99.566055 | Oct 29 2024 al Nov 28 2024 | $89,080.00 | [email protected] | [email protected] | [email protected] | NULL |
| 116967 | 18951101776 | DA - BajaCalifornia | 82DA15C010080250 | JUMEX MEXICALI S A DE C V | LAZARO CARDENAS 4200 E CALLES | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 672 | 672 | 40,183 | 98 | 82,468 | 82,468 | $6,597 | $89,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59449333 | -115.3639167 | Oct 31 2024 al Nov 30 2024 | $89,080.00 | [email protected] | [email protected] | [email protected] | 6861196514 |
| 637200 | 78980301221 | DP - Bajio | 66DP09G666690022 | POZO 1 SPR DE RI GPE LA VENTA | EJ GPE DE LA VENTA MARQ | GUADALUPE LA VENTA | QUERETARO | 9A | GDMTH | 80 | 80 | 14,320 | 42 | 8,908 | 8,908 | $0 | $8,908 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6471266667 | -100.2264183333 | Nov 7 2024 al Dec 6 2024 | $8,908.00 | [email protected] | [email protected] | [email protected] | 4423521452 |
| 407062 | 520080912203 | DB - Noroeste | 68DB01A016810470 | SANCHEZ GALVEZ OMAR | AV AHUIZOTL 179 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 15 | 2,729 | 7 | 7,622 | 7,622 | $1,219 | $8,908 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.02757 | -110.9460183333 | Nov 8 2024 al Dec 9 2024 | $8,908.00 | [email protected] | [email protected] | [email protected] | 6624125157 |
| 577056 | 261120808042 | DV - CentroOriente | 80DV11C445550160 | MUNICIPIO DE EPAZOYUCAN | SAN FRANCISCO CALLE DE LA POB | EPAZOYUCAN | HIDALGO | 5A | PB | 5 | 5 | 1,674 | 0 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,908.00 | [email protected] | [email protected] | 7717925059 | |
| 49705 | 748990900455 | DK - Sureste | 69DK17P016210640 | GRUP EMP Y COMERC MONT SA CV | AV 16 DE SEPTIEMBRE ESQ VEL | VILLAHERMOSA | TABASCO | 68 | GDMTH | 60 | 75 | 3,040 | 8 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.97521 | -92.9391833333 | Nov 12 2024 al Dec 11 2024 | $8,908.00 | [email protected] | [email protected] | [email protected] | 9933522010 |
| 359470 | 770210501266 | DW - Peninsular | 63DW01A016311023 | DIST PARADOR DEL VIAJERO SA CV | 69 554 LOC 10 67 70 CENTR 10 | MERIDA | YUCATAN | 67 | GDMTH | 29 | 29 | 2,332 | 6 | 7,628 | 7,628 | $1,221 | $8,908 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.962485 | -89.6302833333 | Nov 4 2024 al Dec 4 2024 | $8,908.00 | [email protected] | 9992338360 | ||
| 16185 | 666041210077 | DK - Sureste | 77DK04B019010470 | TELEFONOS DE MEXICO SAB DE CV | CONTENEDOR TELMEX CAFE | CHIAPA DE CORZO | CHIAPAS | 68 | GDMTH | 32 | 32 | 2,934 | 7 | 7,680 | 7,680 | $1,229 | $8,908 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7377116667 | -93.0163533333 | Oct 24 2024 al Nov 25 2024 | $8,908.00 | [email protected] | 9612337958 | ||
| 113986 | 17011100023 | DA - BajaCalifornia | 71DA15B020510525 | SERVICIOS DEL PUERTO SA DE CV | AV MAR CARIBE NORTE 699 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 49 | 49 | 3,844 | 11 | 8,235 | 8,235 | $659 | $8,908 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0260766667 | -114.8415166667 | Nov 14 2024 al Dec 13 2024 | $8,908.00 | NULL | NULL | NULL | 6865641157 |
| 570180 | 253150100556 | DV - CentroOriente | 78DV06H016150734 | RADIOMOVIL DIPSA SA DE CV | CALLE JOSE DE LA LUZ MORENO | TECAMACHALCO | PUEBLA | 68 | GDMTH | 20 | 20 | 2,511 | 7 | 7,680 | 7,680 | $1,229 | $8,908 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.86880167 | -97.7117317 | Oct 28 2024 al Nov 27 2024 | $8,908.00 | [email protected] | 0 | ||
| 645980 | 83161002120 | DP - Bajio | 78DP09J017890320 | AMERICAN IND DE QRO SA DE CV | ARMANDO BIRLAIN 2201 8C II | QUERETARO | QUERETARO | 68 | GDMTH | 15 | 15 | 2,360 | 6 | 7,184 | 7,184 | $1,149 | $8,908 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5738716667 | -100.36136 | Oct 25 2024 al Nov 26 2024 | $8,908.00 | [email protected] | 4424285800 | ||
| 586077 | 44030103618 | DP - Bajio | 40DP03G014015450 | MPIO SAN JUAN DEL RIO | S TARAHUMARA ESQ M EVEREST | SN JUAN DEL RIO | QUERETARO | 5A | PB | 4 | 4 | 1,735 | 0 | 7,680 | 7,680 | $1,229 | $8,908 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.3809013 | -99.9632787 | Aug 28 2024 al Oct 29 2024 | $8,908.00 | [email protected] | 4272681000 | ||
| 283502 | 508061004495 | DX - Jalisco | 76DX154020050180 | CEREALES Y FRUTAS BRAMBILA SA | PATRIA 3301 A | ZAPOPAN | JALISCO | 68 | GDMTH | 31 | 30 | 2,541 | 7 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.629985 | -103.4058366667 | Oct 23 2024 al Nov 22 2024 | $8,908.00 | [email protected] | 3336713946 | ||
| 486772 | 376091102935 | DD - GolfoNorte | 74DD12E017430420 | GAS NUEVO MILENIO SA DE CV | CARR NACIONAL KM 265 600 LOC21 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,955 | 8 | 7,680 | 7,680 | $1,229 | $8,908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5443566667 | -100.2230483333 | Nov 21 2024 al Dec 20 2024 | $8,908.00 | [email protected] | [email protected] | [email protected] | 8181551515 |
| 92808 | 3190112381 | DA - BajaCalifornia | 74DA01C025796500 | VALDEZ PRADO JOSE ANTONIO | SAN JOSE DEL CABO 20295 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 41 | 49 | 3,861 | 11 | 8,203 | 8,203 | $656 | $8,908 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.504605 | -116.89749 | Nov 20 2024 al Dec 19 2024 | $8,908.00 | [email protected] | 6645617251 | ||
| 178325 | 988240701010 | DM - ValleMexicoCentro | 82DM24C010010320 | SACMEX PBAP GRAN CANAL | AV SAN JUAN DE ARAGON SN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 2,378 | 6 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,908.00 | NULL | NULL | NULL | 5550733096 |
| 211608 | 929040704468 | DU - GolfoCentro | 65DU05D536520360 | VEGA RIOS MARTIN | GUADALUPE VICTORIA 298 | POZOS | San Luis Potosi | 68 | GDMTH | 16 | 16 | 2,661 | 7 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.0916383333 | -100.8755366667 | Nov 5 2024 al Dec 5 2024 | $8,908.00 | [email protected] | [email protected] | [email protected] | 4448423296 |
| 14242 | 662041101582 | DK - Sureste | 75DK03E014000270 | ESCUELA SEC MIGUEL UTRILLA T | C SAN JUAN S N ESQ PEDAGOGOS | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 26 | 26 | 2,922 | 8 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7548216667 | -92.655065 | Oct 22 2024 al Nov 21 2024 | $8,908.00 | [email protected] | 0 | ||
| 499875 | 379030104136 | DD - GolfoNorte | 74DD10C017450320 | SOLUCIONES EN BATERIAS S RL CV | FRANCISCO BELTRAN 1600 8 | MONTERREY | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,943 | 8 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6914166667 | -100.2698566667 | Nov 21 2024 al Dec 20 2024 | $8,908.00 | [email protected] | 8183554900 | ||
| 483752 | 375020111449 | DD - GolfoNorte | 77DD12F017750610 | LAVANDERIA AUT ESTRELLA SA CV | AV LUIS D COLOSIO 1900 14 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 51 | 2,886 | 7 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7778166667 | -100.387955 | Oct 25 2024 al Nov 26 2024 | $8,908.00 | [email protected] | [email protected] | 0 | |
| 274624 | 494120306203 | DX - Jalisco | 75DX13A250010005 | MILLER KAREN ANN | CASA DEL SOL LOTE 5 B | BOCA DE TOMATLAN | JALISCO | 68 | GDMTH | 25 | 25 | 2,675 | 7 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5124266667 | -105.3181333333 | Nov 21 2024 al Dec 20 2024 | $8,908.00 | [email protected] | 3221579840 | ||
| 438484 | 545070400053 | DB - Noroeste | 69DB08DK16900030 | ATT COMUNIC DIGITALES S RL CV | CARR INT KM 1528 JTO YORK | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 36 | 36 | 2,712 | 8 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4688416667 | -108.0988716667 | Nov 11 2024 al Dec 10 2024 | $8,908.00 | [email protected] | 0 | ||
| 20448 | 675101241791 | DK - Sureste | 80DK17L4K8100010 | H AYUNTAMIENTO PANTEPEC | ALUM PUB EL AVELLANO | EL AVELLANO | CHIAPAS | 5A | PB | 5 | 5 | 1,715 | 0 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,908.00 | [email protected] | [email protected] | 9323296535 | |
| 50659 | 749941000976 | DK - Sureste | 80DK17A015001320 | MUNICIPIO DEL CENTRO | ALUM PUB EJIDO SOCIALISTA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,715 | 0 | 7,679 | 7,679 | $1,229 | $8,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,908.00 | [email protected] | 9933103232 | ||
| 451032 | 552730500184 | DB - Noroeste | 82DB15A018200080 | TELEFONOS DE MEXICO SA B DE CV | AV A SOTELO 21 NTE C 6 | CABORCA | Sonora | 75 | GDMTH | 125 | 125 | 34,104 | 60 | 82,435 | 82,435 | $6,595 | $89,079 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71324 | -112.151975 | Oct 31 2024 al Nov 30 2024 | $89,079.00 | [email protected] | [email protected] | [email protected] | 6373720875 |
| 362373 | 771231001031 | DW - Peninsular | 83DW01B012180005 | EMBAJADA DE LOS ESTADOS UNIDOS | 60 1 VIA MONT VM01D SUB C VM01 | MERIDA | YUCATAN | 77 | GDMTH | 1,800 | 1,800 | 252,828 | 476 | 767,848 | 767,848 | $122,856 | $890,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89.2 | Oct 31 2024 al Nov 30 2024 | $890,763.00 | [email protected] | 9999425700 | ||
| 590847 | 46900301600 | DP - Bajio | 79DP06A017980160 | JAPAMI POZO RURAL 3 | POB ALDAMA | IRAPUATO | GUANAJUATO | 68 | GDMTH | 85 | 85 | 24,880 | 63 | 75,747 | 75,747 | $12,120 | $89,075 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8094366667 | -101.3168866667 | Oct 28 2024 al Nov 27 2024 | $89,075.00 | [email protected] | 4626276974 | ||
| 372368 | 780130802902 | DW - Peninsular | 82DW12A018241650 | VSB ARRENDADORA SA DE CV | SM17 M2 L18 SERVICIOS GENERALE | CANCUN | QUINTANA ROO | 77 | GDMTH | 222 | 249 | 21,851 | 54 | 73,614 | 73,614 | $11,778 | $89,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1455283333 | -86.8351483333 | Oct 31 2024 al Nov 30 2024 | $89,073.00 | [email protected] | [email protected] | [email protected] | 9988840259 |
| 996 | 141130603656 | DN - ValleMexicoSur | 82DN20C018260102 | OP DE HOT CITY EXP SA DE CV | JUAN SALVADOR AGRAZ 69 SERV P | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 266 | 266 | 26,979 | 56 | 76,788 | 76,788 | $12,286 | $89,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35925 | -99.27825 | Oct 31 2024 al Nov 30 2024 | $89,073.00 | [email protected] | 5552498050 | ||
| 549664 | 888160704196 | DD - GolfoNorte | 77DD12C087750670 | GRUAS DEL NORTE SA DE CV | ANT CAM A MINERA NTE KM 2 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 69 | 69 | 2,880 | 7 | 7,679 | 7,679 | $1,229 | $8,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7011383333 | -100.4833466667 | Oct 25 2024 al Nov 26 2024 | $8,907.00 | [email protected] | NULL | ||
| 521251 | 400220804320 | DD - GolfoNorte | 77DD11I067750110 | PETRO FUELS ZACATAL SA DE CV | LIB ALFONSO MTZ DMZ KM4 700 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,909 | 7 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5624966667 | -100.0204566667 | Oct 25 2024 al Nov 26 2024 | $8,907.00 | [email protected] | 8113572933 | ||
| 467493 | 355230703321 | DD - GolfoNorte | 78DD16A010190419 | MUNICIPIO DE PIEDRAS NEGRAS | CLAUDIO M BRES MEDINA SN | PIEDRAS NEGRAS | Coahuila | 5A | PB | 3 | 3 | 2,061 | 0 | 8,247 | 8,247 | $660 | $8,907 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7327883333 | -100.5797533333 | Oct 28 2024 al Nov 27 2024 | $8,907.00 | 8787889134 | |||
| 648493 | 85970501610 | DP - Bajio | 80DP10B110550010 | MPIO ACAMBARO | SANTIAGUILLO | SANTIAGUILLO | GUANAJUATO | 5A | PB | 5 | 5 | 1,743 | 0 | 7,679 | 7,679 | $1,229 | $8,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,907.00 | [email protected] | 4171729214 | ||
| 295987 | 585880603815 | DC - Norte | 66DC01F016640910 | ALUMBRADO MPIO DE CHIHUAHUA | 166062 FAISANES Y PATOS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 2,467 | 7 | 7,678 | 7,678 | $1,228 | $8,907 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7458233333 | -106.1512033333 | Nov 8 2024 al Dic 9 2024 | $8,907.00 | [email protected] | [email protected] | [email protected] | NULL |
| 96341 | 6120304419 | DA - BajaCalifornia | 73DA02A017512000 | CHEN XIAOLI | OBREGON 875 Y VICTORIA | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 57 | 57 | 2,013 | 6 | 7,678 | 7,678 | $1,228 | $8,907 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1665333333 | -110.31126 | Nov 19 2024 al Dec 18 2024 | $8,907.00 | NULL | NULL | NULL | 6121255335 |
| 527722 | 407850801226 | DD - GolfoNorte | 74DD10A017411115 | COLEGIO LA SALLE C | DIAMANTE 133 | MONTERREY | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,960 | 8 | 7,678 | 7,678 | $1,229 | $8,907 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7320966667 | -100.294375 | Nov 21 2024 al Dec 20 2024 | $8,907.00 | [email protected] | 8183320390 |